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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance 79 12 SHIPRA PATH MANSAROVER JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.6 L
EMD Value
₹45,160
Closing Date
10 Aug 2021, 6:00 pmClosed
RE PHE JPR 2
RE -PHE-2 Rajasthan Housing Board I G Nagar Jaipur
P and Land J of sewer pipe line work in Sector 11 I G nagar Jaipur
2021_RHBCE_233632_2
RE__PHE_2_Jaipur_06_2021_22
Open Tender
Civil Works - Water Works
Percentage
180 days
Jaipur
As per NIT
2 documents required · 2 mandatory
₹1,180
As per NIT
₹45,160
Yes
13 Aug 2021
19 Jul 2021
12 Aug 2021
19 Jul 2021
10 Aug 2021
19 Jul 2021
eProcurement System Government of Rajasthan Created By: MANOJ KUMAR SINGH Created Date/Time: 13-Aug-2021 01:48 PM Tender Title: Item 2.P and Land J of sewer pipe line work in Sector 11 I G nagar Jaipur Tender ID: 2021_RHBCE_233632_2
Tender Inviting Authority: Resident Engineer-PHE-2, Jaipur
Name of Work: P/L/J of sewer pipe line work in Sector-11, I.G. nagar jaipur.
Contract No: 06/2021-22 Item 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VERTAK INFRASTRUCTURE PVT LTD(GSTN-08AADCV4815G1ZB) 2258092.90 5.60 2384546.10 Twenty Three Lakh Eighty Four Thousand Five Hundred and Fourty Six
2.00 M/S DIVIJA CONSTRUCTION(GSTN-08AAFFD6567N1ZT) 2258092.90 -5.00 2145188.26 Twenty One Lakh Fourty Five Thousand One Hundred and Eighty Eight
3.00 Sashi Construction(GSTN-08ACEPS0091B1ZW) 2258092.90 -.99 2235737.78 Twenty Two Lakh Thirty Five Thousand Seven Hundred and Thirty Seven
4.00 M/S Rajendra Singh Gill(GSTN-08ACNPG5075G1ZF) 2258092.90 4.68 2363771.65 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Seventy One
5.00 MOHAN LAL CONSTRUCTION CO(GSTN-08AOFPS4196C1ZQ) 2258092.90 15.21 2601548.83 Twenty Six Lakh One Thousand Five Hundred and Fourty Eight
6.00 M/s BALAJI CONSTRUCTION CO.(GSTN-08BYUPS6369B1ZP) 2258092.90 -16.05 1895668.99 Eighteen Lakh Ninty Five Thousand Six Hundred and Sixty Eight
7.00 M/S MANJEET CONSTRUCTION COMPNAY(GSTN-NA) 2258092.90 -11.10 2007444.59 Twenty Lakh Seven Thousand Four Hundred and Fourty Four
8.00 M/S JAGDISH NARAIN PATEL(GSTN-NA) 2258092.90 -5.25 2139543.02 Twenty One Lakh Thirty Nine Thousand Five Hundred and Fourty Three
9.00 BABA RAM DEV CONSTRUCTION AND ENGINEERS(GSTN-NA) 2258092.90 -18.90 1831313.34 Eighteen Lakh Thirty One Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: BABA RAM DEV CONSTRUCTION AND ENGINEERS(1831313.34)
BOQ Summary Details Tender Title: Item 2.P and Land J of sewer pipe line work in Sector 11 I G nagar Jaipur Tender ID: 2021_RHBCE_233632_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAM DEV CONSTRUCTION AND ENGINEERS 1831313.34 L1
2 M/s BALAJI CONSTRUCTION CO. 1895668.99 L2
3 M/S MANJEET CONSTRUCTION COMPNAY 2007444.59 L3
4 M/S JAGDISH NARAIN PATEL 2139543.02 L4
5 M/S DIVIJA CONSTRUCTION 2145188.26 L5
6 Sashi Construction 2235737.78 L6
7 M/S Rajendra Singh Gill 2363771.65 L7
8 VERTAK INFRASTRUCTURE PVT LTD 2384546.10 L8
9 MOHAN LAL CONSTRUCTION CO 2601548.83 L9
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