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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.7 L
EMD Value
₹81,360
Closing Date
18 Apr 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 04/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Kumawato Ki Dhani Water Tank Village Kaladera in Sub Division Govindgarh under District Division-I
2023_PHCJA_328695_4
TD 01to06/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹81,360
Yes
2 May 2023
8 Apr 2023
18 Apr 2023
8 Apr 2023
18 Apr 2023
8 Apr 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 02-May-2023 11:46 AM Tender Title: NIT 04/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Kumawato Ki Dhani Water Tank Village Kaladera in Sub Division Govindgarh under District Division-I Tender ID: 2023_PHCJA_328695_4
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period in Kumawato ki dhani at Village Kaladera under Sub Division Govindgarh, District Jaipur.
Contract No: 04/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Meenu Construction(GSTN-08AHKPY0500C1ZM) 4068143.00 -36.53 2582050.36 Twenty Five Lakh Eighty Two Thousand Fifty
2.00 M/S SUNDERIA CONSTRUCTION(GSTN-08ARVPS1312B1ZU) 4068143.00 -14.60 3474194.12 Thirty Four Lakh Seventy Four Thousand One Hundred and Ninty Four
3.00 Palawt construction company(GSTN-NA) 4068143.00 -25.11 3046632.29 Thirty Lakh Fourty Six Thousand Six Hundred and Thirty Two
4.00 SULTANIYA CONSTRUCTION COMPANY(GSTN-NA) 4068143.00 -25.11 3046632.29 Thirty Lakh Fourty Six Thousand Six Hundred and Thirty Two
5.00 Krishna Construction Company(GSTN-NA) 4068143.00 -38.51 2501501.13 Twenty Five Lakh One Thousand Five Hundred and One
6.00 M/S B.L.ENTERPRISES(GSTN-NA) 4068143.00 -33.01 2725249.00 Twenty Seven Lakh Twenty Five Thousand Two Hundred and Fourty Nine
7.00 M/S YASH CONSTRUCTION COMPANY(GSTN-NA) 4068143.00 -28.99 2888788.34 Twenty Eight Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
8.00 KESHAV CONSTRUCTION COMPANY(GSTN-NA) 4068143.00 -36.11 2599136.56 Twenty Five Lakh Ninty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Krishna Construction Company(2501501.13)
BOQ Summary Details Tender Title: NIT 04/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Kumawato Ki Dhani Water Tank Village Kaladera in Sub Division Govindgarh under District Division-I Tender ID: 2023_PHCJA_328695_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 2501501.13 L1
2 M/s Meenu Construction 2582050.36 L2
3 KESHAV CONSTRUCTION COMPANY 2599136.56 L3
4 M/S B.L.ENTERPRISES 2725249.00 L4
5 M/S YASH CONSTRUCTION COMPANY 2888788.34 L5
6 Palawt construction company 3046632.29 L6
7 SULTANIYA CONSTRUCTION COMPANY 3046632.29 L6
8 M/S SUNDERIA CONSTRUCTION 3474194.12 L7
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