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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
₹7.3 L
Closing Date
8 Feb 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Jyoti Nagar Chowki under the jurisdiction of City Sub Division-IV (South), Jyoti Nagar, Jaipur
2021_PHCJA_211615_1
NIT-29/2020-21
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Exempted
17 Feb 2021
28 Jan 2021
9 Feb 2021
28 Jan 2021
8 Feb 2021
28 Jan 2021
eProcurement System Government of Rajasthan Created By: Jai Shiv Dutt Katara Created Date/Time: 17-Feb-2021 12:37 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) Tender ID: 2021_PHCJA_211615_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work for Repair & Preventive Maintenance of pipelines (leakages & pollution control) including Daily Operation of Valves of Water Supply Schemes at Jyoti Nagar Chowki under the jurisdiction of City Sub Division-IV (South), Jyoti Nagar, Jaipur.
Contract No: NIB 29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHEY KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 725040.00 -51.51 351571.90 Three Lakh Fifty One Thousand Five Hundred and Seventy One
2.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA) 725040.00 -24.60 546680.16 Five Lakh Fourty Six Thousand Six Hundred and Eighty
3.00 M/S. JANGID ENGINEERING WORKS(GSTN-NA) 725040.00 -26.10 535804.56 Five Lakh Thirty Five Thousand Eight Hundred and Four
4.00 SPR INFRATECH(GSTN-NA) 725040.00 -41.10 427048.56 Four Lakh Twenty Seven Thousand Fourty Eight
5.00 M/s RADHE KRISHAN ENTERPRISES(GSTN-NA) 725040.00 -37.10 456050.16 Four Lakh Fifty Six Thousand Fifty
6.00 Mahalaxmi Enterprises(GSTN-NA) 725040.00 -15.81 610411.18 Six Lakh Ten Thousand Four Hundred and Eleven
7.00 ASHISH ENTERPRISES(GSTN-NA) 725040.00 -34.00 478526.40 Four Lakh Seventy Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: RADHEY KRISHNA CONSTRUCTION COMPANY(351571.90)
BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) Tender ID: 2021_PHCJA_211615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA CONSTRUCTION COMPANY 351571.90 L1
2 SPR INFRATECH 427048.56 L2
3 M/s RADHE KRISHAN ENTERPRISES 456050.16 L3
4 ASHISH ENTERPRISES 478526.40 L4
5 M/S. JANGID ENGINEERING WORKS 535804.56 L5
6 M/s SHIV SHKATI INFRA VISION 546680.16 L6
7 Mahalaxmi Enterprises 610411.18 L7
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