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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 BIKANER BIKANER RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance TIRUPATI ENTERPRISES JHALAWAR | JHALAWAR | JHALAWAR | RAJASTHAN | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,780
Closing Date
23 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 81/23-24 Work of Const and Comm of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Shyam Sundar Sharma ke Plot Sankhya 153 Makan Ke Paas in RWSS Hathoj under Sub Division Jhotwara, District Jaipur.
2023_PHCJA_343118_3
TD 79to84/23-24/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
₹500
EE PHED DD2 Jaipur/MD RISL
₹15,780
Yes
27 Jun 2023
14 Jun 2023
23 Jun 2023
14 Jun 2023
23 Jun 2023
14 Jun 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 27-Jun-2023 04:33 PM Tender Title: NIT 81/23-24 Work of Const and Comm of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Shyam Sundar Sharma ke Plot Sankhya 153 Makan Ke Paas in RWSS Hathoj under Sub Division Jhotwara, District Jaipur. Tender ID: 2023_PHCJA_343118_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Constrction and commissioning of 150mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at Shyam Sundar Sharma ke Plot Sankhya 153 Makan ke pas in RWSS Hathoj under Sub Division Jhotwara, District Jaipur.
Contract No: 81/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 789199.40 -5.25 747766.43 Seven Lakh Fourty Seven Thousand Seven Hundred and Sixty Six
2.00 Tirupati Enterprises(GSTN-NA) 789199.40 -40.19 472020.16 Four Lakh Seventy Two Thousand Twenty
3.00 MARUTI ENTERPRISES(GSTN-NA) 789199.40 -31.00 544547.59 Five Lakh Fourty Four Thousand Five Hundred and Fourty Seven
4.00 Krishna Construction Company(GSTN-NA) 789199.40 -25.26 589847.63 Five Lakh Eighty Nine Thousand Eight Hundred and Fourty Seven
5.00 JAKHAR CONSTRUCTION CO(GSTN-NA) 789199.40 -29.88 553386.62 Five Lakh Fifty Three Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Tirupati Enterprises(472020.16)
BOQ Summary Details Tender Title: NIT 81/23-24 Work of Const and Comm of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Shyam Sundar Sharma ke Plot Sankhya 153 Makan Ke Paas in RWSS Hathoj under Sub Division Jhotwara, District Jaipur. Tender ID: 2023_PHCJA_343118_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Enterprises 472020.16 L1
2 MARUTI ENTERPRISES 544547.59 L2
3 JAKHAR CONSTRUCTION CO 553386.62 L3
4 Krishna Construction Company 589847.63 L4
5 SHREE KRISHNA CONSTRUCTION COMPANY 747766.43 L5
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