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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,800
Closing Date
22 May 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 02/24-25 Work of Rejuvenation and Repairing of Aen Office building and J-2 Type Quarter at Amer, Sub Division Amer , District Jaipur
2024_PHCJA_389944_2
TD 01to02/24-25/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
120 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹54,800
Yes
27 May 2024
6 May 2024
23 May 2024
6 May 2024
22 May 2024
6 May 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 27-May-2024 05:47 PM Tender Title: NIT 02/24-25 Work of Rejuvenation and Repairing of Aen Office building and J-2 Type Quarter at Amer, Sub Division Amer , District Jaipur Tender ID: 2024_PHCJA_389944_2
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Rejuvenation and Repairing of Aen Office building and J-2 Type Quarter at Amer Sub Division Amer , District Jaipur.
Contract No: 02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2804024 2739985.00 -22.40 2126228.36 Twenty One Lakh Twenty Six Thousand Two Hundred and Twenty Eight
2.00 Krishna Construction Company(GSTN-NA)--2804028 2739985.00 -18.19 2241581.73 Twenty Two Lakh Fourty One Thousand Five Hundred and Eighty One
3.00 M/s HIGH TECH INDIA ENTERPRISES(GSTN-NA)--2804068 2739985.00 -26.26 2020464.94 Twenty Lakh Twenty Thousand Four Hundred and Sixty Four
4.00 M/s Dhabhai Electrical(GSTN-NA)--2804063 2739985.00 -15.21 2323233.28 Twenty Three Lakh Twenty Three Thousand Two Hundred and Thirty Three
5.00 abdul aziz(GSTN-NA)--2803988 2739985.00 -7.86 2524622.18 Twenty Five Lakh Twenty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/s HIGH TECH INDIA ENTERPRISES(2020464.94)
BOQ Summary Details Tender Title: NIT 02/24-25 Work of Rejuvenation and Repairing of Aen Office building and J-2 Type Quarter at Amer, Sub Division Amer , District Jaipur Tender ID: 2024_PHCJA_389944_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HIGH TECH INDIA ENTERPRISES 2020464.94 L1
2 Jagdish Enterprises 2126228.36 L2
3 Krishna Construction Company 2241581.73 L3
4 M/s Dhabhai Electrical 2323233.28 L4
5 abdul aziz 2524622.18 L5
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