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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹29.2 L
EMD Value
₹58,360
Closing Date
13 Sept 2022, 5:00 pmClosed
Executive Engineer PHED Dist. Rural Div III Dudu
Executive Engineer PHED Dist. Rural Div III Dudu
Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS UGARIYAWAS Sub Division Dudu under District Division-III, Dudu Jaipur
2022_PHCJA_294415_4
NIT No 75-78/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Sub Div Dudu
as per tender document
3 documents required · 3 mandatory
₹500
Egras office ID 8638
₹58,360
Yes
29 Sept 2022
31 Aug 2022
14 Sept 2022
31 Aug 2022
13 Sept 2022
31 Aug 2022
eProcurement System Government of Rajasthan Created By: Bhagwan Dass Galav Created Date/Time: 29-Sep-2022 10:31 PM Tender Title: Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing Tender ID: 2022_PHCJA_294415_4
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT RURAL DIVISON III DUDU JAIPUR
Name of Work: -Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS UGARIYAWAS Sub Division Dudu under District Division-III,Dudu Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri nath enterprises(GSTN-08AUTPN4055B1ZH) 2917641.00 -19.99 2334404.56 Twenty Three Lakh Thirty Four Thousand Four Hundred and Four
2.00 M/S PREM CONSTRUCTION COMPANY(GSTN-08BCWPK6659J1ZM) 2917641.00 -23.99 2217698.92 Twenty Two Lakh Seventeen Thousand Six Hundred and Ninty Eight
3.00 ISHU INFRAPROJECTS(GSTN-08FNIPS7494N1ZQ) 2917641.00 -17.99 2392757.38 Twenty Three Lakh Ninty Two Thousand Seven Hundred and Fifty Seven
4.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 2917641.00 -18.18 2387213.87 Twenty Three Lakh Eighty Seven Thousand Two Hundred and Thirteen
5.00 SRG INFRA(GSTN-NA) 2917641.00 -11.11 2593491.08 Twenty Five Lakh Ninty Three Thousand Four Hundred and Ninty One
6.00 M/s SHIVAAY CONSTRUCTIONS(GSTN-NA) 2917641.00 -28.69 2080569.80 Twenty Lakh Eighty Thousand Five Hundred and Sixty Nine
7.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 2917641.00 -33.21 1948692.42 Ninteen Lakh Fourty Eight Thousand Six Hundred and Ninty Two
8.00 M/S GHATALA CONSTRUCTIOIN(GSTN-NA) 2917641.00 -19.71 2342573.96 Twenty Three Lakh Fourty Two Thousand Five Hundred and Seventy Three
9.00 Jaipur Skylines(GSTN-NA) 2917641.00 -33.99 1925934.82 Ninteen Lakh Twenty Five Thousand Nine Hundred and Thirty Four
10.00 M/S Shri Hanuman Construction Company(GSTN-NA) 2917641.00 -17.55 2405595.00 Twenty Four Lakh Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Jaipur Skylines(1925934.82)
BOQ Summary Details Tender Title: Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing Tender ID: 2022_PHCJA_294415_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 1925934.82 L1
2 M/s GANESH CONSTRUCTION COMPANY 1948692.42 L2
3 M/s SHIVAAY CONSTRUCTIONS 2080569.80 L3
4 M/S PREM CONSTRUCTION COMPANY 2217698.92 L4
5 shri nath enterprises 2334404.56 L5
6 M/S GHATALA CONSTRUCTIOIN 2342573.96 L6
7 M/s SHIV CONSTRUCTION COMPANY 2387213.87 L7
8 ISHU INFRAPROJECTS 2392757.38 L8
9 M/S Shri Hanuman Construction Company 2405595.00 L9
10 SRG INFRA 2593491.08 L10
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