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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 141 SHANTI NAGAR MODEL TOWN MODEL TOWN PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹13,980
Closing Date
27 Feb 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
HASANPURA JAIPUR
Annual work contract of maintenance of Pipe line under RWSS Kanota under jurisdiction of Sub Division- Bassi
2025_PHCJA_445918_10
NIT NO-95 To 104/2024-25/EE PHED DD-I/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD-I/MD RISL JAIPUR
₹13,980
Yes
11 Mar 2025
4 Feb 2025
28 Feb 2025
4 Feb 2025
27 Feb 2025
4 Feb 2025
eProcurement System Government of Rajasthan Created By: Himanshu Dhaniyan Created Date/Time: 11-Mar-2025 09:16 PM Tender Title: Annual work contract of maintenance of Pipe line under RWSS Kanota under jurisdiction of Sub Division- Bassi Tender ID: 2025_PHCJA_445918_10
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Public Health Engineer Department District Rural Division-I Jaipur
Name of Work: Annual work contract of maintenance of Pipe line under RWSS Kanota under jurisdiction of Sub Division- Bassi.
Contract No: NIT NO-104/2024-25 Rates are Based on Maintanance BSR PHED Region II 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINI MOTOR BINDING (GSTN-NA) BID ID -3070157 698856.00 -50.00 349428.00 Three Lakh Fourty Nine Thousand Four Hundred and Twenty Eight
2.00 CHANDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070123 698856.00 -43.50 394853.64 Three Lakh Ninty Four Thousand Eight Hundred and Fifty Three
3.00 G.L. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3077477 698856.00 -46.00 377382.24 Three Lakh Seventy Seven Thousand Three Hundred and Eighty Two
4.00 M/S SHARMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3069492 698856.00 -31.02 482070.87 Four Lakh Eighty Two Thousand Seventy
5.00 M/s NIKHIL CONSTRUCTIONS (GSTN-NA) BID ID -3070190 698856.00 -46.51 373818.07 Three Lakh Seventy Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: SAINI MOTOR BINDING(349428.00)
BOQ Summary Details Tender Title: Annual work contract of maintenance of Pipe line under RWSS Kanota under jurisdiction of Sub Division- Bassi Tender ID: 2025_PHCJA_445918_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI MOTOR BINDING (BID ID -3070157) 349428.00 L1
2 M/s NIKHIL CONSTRUCTIONS (BID ID -3070190) 373818.07 L2
3 G.L. CONSTRUCTION COMPANY (BID ID -3077477) 377382.24 L3
4 CHANDA CONSTRUCTION COMPANY (BID ID -3070123) 394853.64 L4
5 M/S SHARMA CONSTRUCTION COMPANY (BID ID -3069492) 482070.87 L5
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