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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
18 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
Work for Different Type Civil, Sanitary, Electric Repairing works under the jurisdiction of PHED City Division I (South) Gandhi Nagar, Jaipur.
2024_PHCJA_392372_1
NIT-02/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED City Div. I (S) Jaipur. DDO Code 16917
₹60,000
Yes
25 Jun 2024
7 Jun 2024
19 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 25-Jun-2024 03:04 PM Tender Title: Work for Different Type Civil, Sanitary, Electric Repairing works under the jurisdiction of PHED City Division I (South) Gandhi Nagar, Jaipur. Tender ID: 2024_PHCJA_392372_1
Tender Inviting Authority: Executive Engineer Public Health & Engineering Department City Division I (South), Gandhi Nagar, Jaipur
Name of Work: Work for Different Type Civil/Sanitary/Electric Repairing works for various sub-divisions under City div.-I(south) Gandhi Nagar, Jaipur.
Contract No: NIT-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER ENTERPRISES (GSTN-08ACEPJ3175B1ZY) BID ID -2812005 3000000.00 -9.00 2730000.00 Twenty Seven Lakh Thirty Thousand
2.00 M/s RADHE KRISHAN ENTERPRISES(GSTN-NA)--2812120 3000000.00 -22.23 2333100.00 Twenty Three Lakh Thirty Three Thousand One Hundred
3.00 M/s SHREE CHARBHUJA ENTERPRISES(GSTN-NA)--2812617 3000000.00 -23.00 2310000.00 Twenty Three Lakh Ten Thousand
4.00 Aman Construction Company(GSTN-NA)--2811076 3000000.00 -23.30 2301000.00 Twenty Three Lakh One Thousand
Lowest Amount Quoted BY: Aman Construction Company(2301000.00)
BOQ Summary Details Tender Title: Work for Different Type Civil, Sanitary, Electric Repairing works under the jurisdiction of PHED City Division I (South) Gandhi Nagar, Jaipur. Tender ID: 2024_PHCJA_392372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aman Construction Company 2301000.00 L1
2 M/s SHREE CHARBHUJA ENTERPRISES 2310000.00 L2
3 M/s RADHE KRISHAN ENTERPRISES 2333100.00 L3
4 VEER ENTERPRISES 2730000.00 L4
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