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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,380
Closing Date
3 Jun 2022, 3:00 pmClosed
EE PHED DISTRICT DIVISION II JAIPUR
EE PHED DISTRICT DIVISION II JAIPUR
NIT 37/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Harota under Sub Division Govindgarh, District Jaipur
2022_PHCJA_276733_6
NIT 32 to 37/2022-23/EE PHED DD II Jaipur
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED DISTRICT DIVISION II JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE, PHED, DD II, Jaipur/ MD RISL
₹22,380
Yes
9 Jun 2022
24 May 2022
3 Jun 2022
24 May 2022
3 Jun 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Jun-2022 04:46 PM Tender Title: NIT 37/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Harota under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_276733_6
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, 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 at RWSS Harota under Sub Division Govindgarh, District Jaipur.
Contract No: NIT NO. 37/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI CONSTRUCTION COMPANY(GSTN-08ASZPY0898B1ZT) 1118718.10 -13.53 967355.54 Nine Lakh Sixty Seven Thousand Three Hundred and Fifty Five
2.00 Shree Balaji Construction Company(GSTN-08AXVPD9737H1ZS) 1118718.10 -13.30 969928.59 Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Eight
3.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 1118718.10 -15.86 941289.41 Nine Lakh Fourty One Thousand Two Hundred and Eighty Nine
4.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 1118718.10 -25.11 837807.99 Eight Lakh Thirty Seven Thousand Eight Hundred and Seven
5.00 NIRAJ CONSTRUCTION(GSTN-NA) 1118718.10 -21.00 883787.30 Eight Lakh Eighty Three Thousand Seven Hundred and Eighty Seven
6.00 M/s MAHADEV BOREWELL(GSTN-NA) 1118718.10 -17.01 928424.15 Nine Lakh Twenty Eight Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/s SHREE SHYAM CONSTRUCTION COMPANY(837807.99)
BOQ Summary Details Tender Title: NIT 37/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Harota under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_276733_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE SHYAM CONSTRUCTION COMPANY 837807.99 L1
2 NIRAJ CONSTRUCTION 883787.30 L2
3 M/s MAHADEV BOREWELL 928424.15 L3
4 INSHU CONSTRUCTION COMPANY 941289.41 L4
5 SIDDHI CONSTRUCTION COMPANY 967355.54 L5
6 Shree Balaji Construction Company 969928.59 L6
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