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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 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,500
Closing Date
1 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
HASANPURA JAIPUR
Work of Repairing leakages, Maintenance of pipe line etc. of Jurisdiction Renwal Manjhi or Madhorajpura Scheme under Sub Dn Phagi Jaipur
2020_PHCJA_195223_1
NIT NO-133/2020-21/EE PHED DD-1/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD-I/MD RISL
₹34,500
Yes
16 Sept 2020
17 Aug 2020
2 Sept 2020
17 Aug 2020
1 Sept 2020
18 Aug 2020
eProcurement System Government of Rajasthan Created By: Mahendra Prasad Verma Created Date/Time: 16-Sep-2020 04:11 PM Tender Title: Work of Repairing leakages, Maintenance of pipe line etc. of Jurisdiction Renwal Manjhi or Madhorajpura Scheme under Sub Dn Phagi Jaipur Tender ID: 2020_PHCJA_195223_1
Tender Inviting Authority: OFFICE OF THE Executive Engineer, PHED District Div-I Jaipur
Name of Work: Work of Repairing leakages, Maintenance of pipe line etc. of Jurisdiction Renwal Manjhi or Madhorajpura Scheme under Sub Dn Phagi Jaipur (Mla CHAKSU)
Contract No: NIT NO-133/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Construction Company 1725042.00 -45.45 941010.41 Nine Lakh Fourty One Thousand Ten
2.00 Jain pipe fetting works 1725042.00 -41.90 1002249.40 Ten Lakh Two Thousand Two Hundred and Fourty Nine
3.00 M/s Girirajsingh Choudhary 1725042.00 -11.11 1533389.83 Fifteen Lakh Thirty Three Thousand Three Hundred and Eighty Nine
4.00 JYANI CONSTRUCTION COMPANY 1725042.00 -27.17 1256348.09 Tweleve Lakh Fifty Six Thousand Three Hundred and Fourty Eight
5.00 SAMIKSHA CONSTRUCTION COMPANY 1725042.00 -48.03 896504.33 Eight Lakh Ninty Six Thousand Five Hundred and Four
6.00 M/S PREM CONSTRUCTION COMPANY 1725042.00 -47.99 897194.34 Eight Lakh Ninty Seven Thousand One Hundred and Ninty Four
7.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. 1725042.00 -48.81 883049.00 Eight Lakh Eighty Three Thousand Fourty Nine
8.00 M/S BAGDA AGENCYS 1725042.00 -45.90 933247.72 Nine Lakh Thirty Three Thousand Two Hundred and Fourty Seven
9.00 CHOUDHARY CONSTRUCTION COMPANY 1725042.00 -31.71 1178031.18 Eleven Lakh Seventy Eight Thousand Thirty One
10.00 KALYAN INFOTECH 1725042.00 -41.71 1005526.98 Ten Lakh Five Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONSTRUCTION AND CO.(883049.00)
BOQ Summary Details Tender Title: Work of Repairing leakages, Maintenance of pipe line etc. of Jurisdiction Renwal Manjhi or Madhorajpura Scheme under Sub Dn Phagi Jaipur Tender ID: 2020_PHCJA_195223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONSTRUCTION AND CO. 883049.00 L1
2 SAMIKSHA CONSTRUCTION COMPANY 896504.33 L2
3 M/S PREM CONSTRUCTION COMPANY 897194.34 L3
4 M/S BAGDA AGENCYS 933247.72 L4
5 Balaji Construction Company 941010.41 L5
6 Jain pipe fetting works 1002249.40 L6
7 KALYAN INFOTECH 1005526.98 L7
8 CHOUDHARY CONSTRUCTION COMPANY 1178031.18 L8
9 JYANI CONSTRUCTION COMPANY 1256348.09 L9
10 M/s Girirajsingh Choudhary 1533389.83 L10
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