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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹27,980
Closing Date
21 Feb 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 185/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Bolyawali Dhani Village Achrol in Sub Division Amer under District Divi-II Jaipur
2023_PHCJA_318845_4
TD 182to187/22-23/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹27,980
Yes
28 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 28-Feb-2023 04:05 PM Tender Title: NIT 185/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Bolyawali Dhani Village Achrol in Sub Division Amer under District Divi-II Jaipur Tender ID: 2023_PHCJA_318845_4
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Bolyawali Dhani Village Achrol under Sub Division Amer, District Jaipur.
Contract No: 185/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Balaji Construction Company(GSTN-08AXVPD9737H1ZS) 1399346.00 -24.00 1063502.96 Ten Lakh Sixty Three Thousand Five Hundred and Two
2.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 1399346.00 -31.21 962610.11 Nine Lakh Sixty Two Thousand Six Hundred and Ten
3.00 abdul aziz(GSTN-NA) 1399346.00 -26.79 1024461.21 Ten Lakh Twenty Four Thousand Four Hundred and Sixty One
4.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1399346.00 -20.67 1110101.18 Eleven Lakh Ten Thousand One Hundred and One
5.00 V P ENTERPRISES(GSTN-NA) 1399346.00 -28.00 1007529.12 Ten Lakh Seven Thousand Five Hundred and Twenty Nine
6.00 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED(GSTN-NA) 1399346.00 -26.10 1034116.69 Ten Lakh Thirty Four Thousand One Hundred and Sixteen
7.00 Jaipur Skylines(GSTN-NA) 1399346.00 -36.02 895301.57 Eight Lakh Ninty Five Thousand Three Hundred and One
8.00 Krishna Construction Company(GSTN-NA) 1399346.00 -33.01 937421.89 Nine Lakh Thirty Seven Thousand Four Hundred and Twenty One
9.00 M/s JAIN CONSTRUCTION(GSTN-NA) 1399346.00 -31.34 960790.96 Nine Lakh Sixty Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Jaipur Skylines(895301.57)
BOQ Summary Details Tender Title: NIT 185/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Bolyawali Dhani Village Achrol in Sub Division Amer under District Divi-II Jaipur Tender ID: 2023_PHCJA_318845_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 895301.57 L1
2 Krishna Construction Company 937421.89 L2
3 M/s JAIN CONSTRUCTION 960790.96 L3
4 NEW DHAYAL CONSTRUCTION COMPANY 962610.11 L4
5 V P ENTERPRISES 1007529.12 L5
6 abdul aziz 1024461.21 L6
7 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED 1034116.69 L7
8 Shree Balaji Construction Company 1063502.96 L8
9 M/s RAHUL CONSTRUCTION COMPANY 1110101.18 L9
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