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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BIKANER BIKANER RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance TIRUPATI ENTERPRISES JHALAWAR | JHALAWAR | JHALAWAR | RAJASTHAN | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹14,020
Closing Date
23 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 80/23-24 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 Vriddh Ashram, Adarsh Gram Dhankya, Marudhar Gramin Bank ke Samne in RWSS Dhankya under Sub Division Jhotwara, District Ja
2023_PHCJA_343118_2
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
₹14,020
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 04:24 PM Tender Title: NIT 80/23-24 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 Vriddh Ashram, Adarsh Gram Dhankya, Marudhar Gramin Bank ke Samne in RWSS Dhankya under Sub Division Jhotwara, District Ja Tender ID: 2023_PHCJA_343118_2
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 Vriddh Ashram, Adarsh Gram Dhankya, Marudhar Gramin Bank ke Samne in RWSS Dhankya under Sub Division Jhotwara, District Jaipur.
Contract No: 80/23-24
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) 701280.00 -5.50 662709.60 Six Lakh Sixty Two Thousand Seven Hundred and Nine
2.00 Krishna Construction Company(GSTN-NA) 701280.00 -25.26 524136.67 Five Lakh Twenty Four Thousand One Hundred and Thirty Six
3.00 Tirupati Enterprises(GSTN-NA) 701280.00 -40.11 419996.59 Four Lakh Ninteen Thousand Nine Hundred and Ninty Six
4.00 MARUTI ENTERPRISES(GSTN-NA) 701280.00 -30.00 490896.00 Four Lakh Ninty Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Tirupati Enterprises(419996.59)
BOQ Summary Details Tender Title: NIT 80/23-24 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 Vriddh Ashram, Adarsh Gram Dhankya, Marudhar Gramin Bank ke Samne in RWSS Dhankya under Sub Division Jhotwara, District Ja Tender ID: 2023_PHCJA_343118_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Enterprises 419996.59 L1
2 MARUTI ENTERPRISES 490896.00 L2
3 Krishna Construction Company 524136.67 L3
4 SHREE KRISHNA CONSTRUCTION COMPANY 662709.60 L4
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