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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
15 Mar 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 349/23-24 Annual Rate Contract for work of Cleaning of Service Reservoir (OHSR CWR) in Rural and Uraban Water Supply Scheme Chomu Sub Division Chomu Dist Jaipur
2024_PHCJA_387830_3
TD 347to349/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹9,940
Yes
15 Apr 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 15-Apr-2024 05:17 PM Tender Title: NIT 349/23-24 Annual Rate Contract for work of Cleaning of Service Reservoir (OHSR CWR) in Rural and Uraban Water Supply Scheme Chomu Sub Division Chomu Dist Jaipur Tender ID: 2024_PHCJA_387830_3
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Annual Rate Contract for work of Cleaning of Service Reservoir (OHSR CWR) in Rural and Uraban Water Supply Scheme Chomu Sub Division Chomu Dist Jaipur
Contract No: 349/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -2788041 496878.00 -35.00 322970.70 Three Lakh Twenty Two Thousand Nine Hundred and Seventy
2.00 Kanha construction (GSTN-08LQKPS5596Q1Z7) BID ID -2788315 496878.00 4.99 521672.21 Five Lakh Twenty One Thousand Six Hundred and Seventy Two
3.00 M/s SITA RAM CHOUDHARY(GSTN-NA)--2787394 496878.00 -40.51 295592.72 Two Lakh Ninty Five Thousand Five Hundred and Ninty Two
4.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA)--2779632 496878.00 -55.00 223595.10 Two Lakh Twenty Three Thousand Five Hundred and Ninty Five
5.00 M/s PRAHALAD SAINI(GSTN-NA)--2787901 496878.00 -46.00 268314.12 Two Lakh Sixty Eight Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: SHRI BHAGWATI CONSTRUCTION COMPANY(223595.10)
BOQ Summary Details Tender Title: NIT 349/23-24 Annual Rate Contract for work of Cleaning of Service Reservoir (OHSR CWR) in Rural and Uraban Water Supply Scheme Chomu Sub Division Chomu Dist Jaipur Tender ID: 2024_PHCJA_387830_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHAGWATI CONSTRUCTION COMPANY 223595.10 L1
2 M/s PRAHALAD SAINI 268314.12 L2
3 M/s SITA RAM CHOUDHARY 295592.72 L3
4 Shri Vishnu Construction Company 322970.70 L4
5 Kanha construction 521672.21 L5
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