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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,440
Closing Date
13 Sept 2022, 5:00 pmClosed
Executive Engineer PHED Dist. Rural Div III Dudu
Executive Engineer PHED Dist. Rural Div III Dudu
Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS SORTHON KA BAS Sub Division Dudu under District Division-III, Dudu Jaipur
2022_PHCJA_294415_3
NIT No 75-78/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Sub Div Dudu
as per tender document
3 documents required · 3 mandatory
₹500
Egras office ID 8638
₹41,440
Yes
29 Sept 2022
31 Aug 2022
14 Sept 2022
31 Aug 2022
13 Sept 2022
31 Aug 2022
eProcurement System Government of Rajasthan Created By: Bhagwan Dass Galav Created Date/Time: 29-Sep-2022 10:26 PM Tender Title: Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing Tender ID: 2022_PHCJA_294415_3
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT RURAL DIVISON III DUDU JAIPUR
Name of Work: -ork of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Sorthokabas Sub Division Dudu under District Division-III,Dudu Jaipur. Dudu, District Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri nath enterprises(GSTN-08AUTPN4055B1ZH) 2071997.00 -19.99 1657804.80 Sixteen Lakh Fifty Seven Thousand Eight Hundred and Four
2.00 M/S PREM CONSTRUCTION COMPANY(GSTN-08BCWPK6659J1ZM) 2071997.00 -23.99 1574924.92 Fifteen Lakh Seventy Four Thousand Nine Hundred and Twenty Four
3.00 ISHU INFRAPROJECTS(GSTN-08FNIPS7494N1ZQ) 2071997.00 -20.99 1637084.83 Sixteen Lakh Thirty Seven Thousand Eighty Four
4.00 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 2071997.00 -21.50 1626517.65 Sixteen Lakh Twenty Six Thousand Five Hundred and Seventeen
5.00 M/s SHIVAAY CONSTRUCTIONS(GSTN-NA) 2071997.00 -27.52 1501783.43 Fifteen Lakh One Thousand Seven Hundred and Eighty Three
6.00 Jaipur Skylines(GSTN-NA) 2071997.00 -34.02 1367103.62 Thirteen Lakh Sixty Seven Thousand One Hundred and Three
7.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 2071997.00 -18.18 1695307.95 Sixteen Lakh Ninty Five Thousand Three Hundred and Seven
8.00 M/S GHATALA CONSTRUCTIOIN(GSTN-NA) 2071997.00 -19.71 1663606.39 Sixteen Lakh Sixty Three Thousand Six Hundred and Six
9.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 2071997.00 -31.99 1409165.16 Fourteen Lakh Nine Thousand One Hundred and Sixty Five
10.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 2071997.00 -32.61 1396318.78 Thirteen Lakh Ninty Six Thousand Three Hundred and Eighteen
11.00 M/S Shri Hanuman Construction Company(GSTN-NA) 2071997.00 -17.55 1708361.53 Seventeen Lakh Eight Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Jaipur Skylines(1367103.62)
BOQ Summary Details Tender Title: Work of Construction and Commissioning of 200mm dia. TW and Providing, Laying, Jointing Tender ID: 2022_PHCJA_294415_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 1367103.62 L1
2 M/s GANESH CONSTRUCTION COMPANY 1396318.78 L2
3 BALAJI CONSTRUCTION COMPANY 1409165.16 L3
4 M/s SHIVAAY CONSTRUCTIONS 1501783.43 L4
5 M/S PREM CONSTRUCTION COMPANY 1574924.92 L5
6 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS 1626517.65 L6
7 ISHU INFRAPROJECTS 1637084.83 L7
8 shri nath enterprises 1657804.80 L8
9 M/S GHATALA CONSTRUCTIOIN 1663606.39 L9
10 M/s SHIV CONSTRUCTION COMPANY 1695307.95 L10
11 M/S Shri Hanuman Construction Company 1708361.53 L11
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