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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance 106 SHANKAR NAGAR NEAR HIGH COURT JODHPUR | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
Closing Date
8 Feb 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Work of Mechanised cleaning of CWR situated at Sindhi Colony, Gopalbari, Jyoti Nagar, ImliPhatakpump houses under the jurisdiction of the City Div I (S), Gandhi nagar Jaipur.
2021_PHCJA_211621_1
NIT-31/2020-21
Open Tender
Repair and Maintenance Works
Percentage
150 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Exempted
17 Feb 2021
28 Jan 2021
9 Feb 2021
28 Jan 2021
8 Feb 2021
28 Jan 2021
eProcurement System Government of Rajasthan Created By: Jai Shiv Dutt Katara Created Date/Time: 17-Feb-2021 01:00 PM Tender Title: Work of Mechanised cleaning of CWR situated at Sindhi Colony, Gopalbari, Jyoti Nagar, ImliPhatakpump houses Tender ID: 2021_PHCJA_211621_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work of Mechanised cleaning of CWR situated at Sindhi Colony, Gopalbari, Jyoti Nagar, Imli Phatak pump houses under the jurisdiction of the City Div I (S), Gandhi nagar Jaipur.
Contract No: NIB 31/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 540000.00 -31.02 372492.00 Three Lakh Seventy Two Thousand Four Hundred and Ninty Two
2.00 Gangadhan enterprises(GSTN-08ATJPP7957R1ZD) 540000.00 -27.33 392418.00 Three Lakh Ninty Two Thousand Four Hundred and Eighteen
3.00 Kanha construction(GSTN-08LQKPS5596Q1Z7) 540000.00 -52.85 254610.00 Two Lakh Fifty Four Thousand Six Hundred and Ten
4.00 Aman Construction Company(GSTN-NA) 540000.00 -25.21 403866.00 Four Lakh Three Thousand Eight Hundred and Sixty Six
5.00 YASHIKA ENGINEERING & INFRA CONSTRUCTION(GSTN-NA) 540000.00 -7.29 500634.00 Five Lakh Six Hundred and Thirty Four
6.00 SPR INFRATECH(GSTN-NA) 540000.00 -11.10 480060.00 Four Lakh Eighty Thousand Sixty
7.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA) 540000.00 -34.50 353700.00 Three Lakh Fifty Three Thousand Seven Hundred
Lowest Amount Quoted BY: Kanha construction(254610.00)
BOQ Summary Details Tender Title: Work of Mechanised cleaning of CWR situated at Sindhi Colony, Gopalbari, Jyoti Nagar, ImliPhatakpump houses Tender ID: 2021_PHCJA_211621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanha construction 254610.00 L1
2 M/s SHIV SHKATI INFRA VISION 353700.00 L2
3 M/S International Water Care 372492.00 L3
4 Gangadhan enterprises 392418.00 L4
5 Aman Construction Company 403866.00 L5
6 SPR INFRATECH 480060.00 L6
7 YASHIKA ENGINEERING & INFRA CONSTRUCTION 500634.00 L7
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