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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 373 JAMUNA DAIRY AJMER ROAD SODALA JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 3664 GALI LOHE WALI MAHESH TRADING COMPANY CHAWARI BAZAR VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | Admitted-Finance |
Tender Value
₹18.1 L
Closing Date
25 Jan 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
JYOTI NAGAR JAIPUR
Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur
2021_PHCJA_210171_1
NIT NO-37 TO 38/2020-21/EE PHED CITY DIV S-II/JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED CITY DIV SOUTH II/MD RISL
Exempted
5 Feb 2021
9 Jan 2021
27 Jan 2021
9 Jan 2021
25 Jan 2021
9 Jan 2021
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 05-Feb-2021 01:35 PM Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2021_PHCJA_210171_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER CITY DIV SOUTH-II, JAIPUR
Name of Work: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur.
Contract No: NIT NO-37/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s JAY AMBEY SALES(GSTN-08AEMPT4512Q1ZQ) 1961726.00 -22.60 1401577.78 Fourteen Lakh One Thousand Five Hundred and Seventy Seven
2.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 1961726.00 2.21 1850843.21 Eighteen Lakh Fifty Thousand Eight Hundred and Fourty Three
3.00 Komal Enterprises(GSTN-08ARKPT6361N1ZW) 1961726.00 0.00 1810824.00 Eighteen Lakh Ten Thousand Eight Hundred and Twenty Four
4.00 PATHAK BROTHERS(GSTN-08CDSPP1169C1ZA) 1961726.00 -15.59 1528516.54 Fifteen Lakh Twenty Eight Thousand Five Hundred and Sixteen
5.00 M/s JONWAL CONSTRUCTION COMPANY(GSTN-NA) 1961726.00 -22.53 1402845.35 Fourteen Lakh Two Thousand Eight Hundred and Fourty Five
6.00 M/S Mahesh Trading Co.(GSTN-NA) 1961726.00 -32.99 1213433.16 Tweleve Lakh Thirteen Thousand Four Hundred and Thirty Three
7.00 M/s SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 1961726.00 -37.00 1140819.12 Eleven Lakh Fourty Thousand Eight Hundred and Ninteen
8.00 M/s BAGDA CONSTRUCTION CO.(GSTN-NA) 1961726.00 -25.25 1353590.94 Thirteen Lakh Fifty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/s SHUBHAM CONSTRUCTION COMPANY(1140819.12)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2021_PHCJA_210171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHUBHAM CONSTRUCTION COMPANY 1140819.12 L1
2 M/S Mahesh Trading Co. 1213433.16 L2
3 M/s BAGDA CONSTRUCTION CO. 1353590.94 L3
4 M/s JAY AMBEY SALES 1401577.78 L4
5 M/s JONWAL CONSTRUCTION COMPANY 1402845.35 L5
6 PATHAK BROTHERS 1528516.54 L6
7 Komal Enterprises 1810824.00 L7
8 M/S NANDA SALES 1850843.21 L8
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