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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 29 TIWARIPURAM KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,420
Closing Date
5 Jun 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau
2024_PHCJO_391769_1
NIT NO 14 / 2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
under JEN Section Laxman Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹35,420
Yes
6 Jun 2024
27 May 2024
6 Jun 2024
27 May 2024
5 Jun 2024
27 May 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 06-Jun-2024 06:34 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2024_PHCJO_391769_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT. DIVISION PHALODI
Name of Work : Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau
Contract No: 14 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. S. ENTERPRISES(GSTN-NA)--2808308 1770660.00 -33.92 1170052.13 Eleven Lakh Seventy Thousand Fifty Two
2.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2808021 1770660.00 -35.77 1137294.92 Eleven Lakh Thirty Seven Thousand Two Hundred and Ninty Four
3.00 NEELKANTH CONSTRUCTION COMPANY(GSTN-NA)--2807721 1770660.00 -12.77 1544546.72 Fifteen Lakh Fourty Four Thousand Five Hundred and Fourty Six
4.00 R K CONSTRUCTION COMPANY(GSTN-NA)--2808099 1770660.00 -34.99 1151106.07 Eleven Lakh Fifty One Thousand One Hundred and Six
5.00 NAGANARAY ELECTRICALS AND CIVIL WORKS(GSTN-NA)--2807587 1770660.00 -31.21 1218037.01 Tweleve Lakh Eighteen Thousand Thirty Seven
Lowest Amount Quoted BY: SUNCITY CONTRACTOR AND SUPPLIERS(1137294.92)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2024_PHCJO_391769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNCITY CONTRACTOR AND SUPPLIERS 1137294.92 L1
2 R K CONSTRUCTION COMPANY 1151106.07 L2
3 N. S. ENTERPRISES 1170052.13 L3
4 NAGANARAY ELECTRICALS AND CIVIL WORKS 1218037.01 L4
5 NEELKANTH CONSTRUCTION COMPANY 1544546.72 L5
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