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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
27 Mar 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 212/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Jamwaramgarh, District Jaipur.
2023_PHCJA_324366_2
TD 211to213/22-23/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹58,000
Yes
5 Apr 2023
15 Mar 2023
27 Mar 2023
15 Mar 2023
27 Mar 2023
15 Mar 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 05-Apr-2023 05:41 PM Tender Title: NIT 212/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Jamwaramgarh, District Jaipur. Tender ID: 2023_PHCJA_324366_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Jamwaramgarh, District Jaipur.
Contract No: 212/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHODA CONSTRUCTION CO.(GSTN-08BTVPD5931N1ZY) 2899932.00 -41.00 1710959.88 Seventeen Lakh Ten Thousand Nine Hundred and Fifty Nine
2.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA) 2899932.00 -26.01 2145659.69 Twenty One Lakh Fourty Five Thousand Six Hundred and Fifty Nine
3.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA) 2899932.00 -52.25 1384717.53 Thirteen Lakh Eighty Four Thousand Seven Hundred and Seventeen
4.00 M/s BALAJI TRADERS(GSTN-NA) 2899932.00 -48.48 1494044.97 Fourteen Lakh Ninty Four Thousand Fourty Four
5.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA) 2899932.00 -38.02 1797377.85 Seventeen Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAMA KRISHNA ELECTRICALS(1384717.53)
BOQ Summary Details Tender Title: NIT 212/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Jamwaramgarh, District Jaipur. Tender ID: 2023_PHCJA_324366_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA KRISHNA ELECTRICALS 1384717.53 L1
2 M/s BALAJI TRADERS 1494044.97 L2
3 KHODA CONSTRUCTION CO. 1710959.88 L3
4 M/S RAJESH KUMAR CONSTRUCTION AND CO. 1797377.85 L4
5 M/S VIKASH CONSTRUCTION COMPANY 2145659.69 L5
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