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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,960
Closing Date
15 Mar 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 344/23-24 Annual Rate Contract for work of Cleaning of service reservoir (OHSR,CWR) In rural water supply schemes for a period of 12 months at Section Jobner under Sub Division Jhotwara Jaipur
2024_PHCJA_387825_5
TD 340to346/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹14,960
Yes
3 Apr 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 03-Apr-2024 05:44 PM Tender Title: NIT 344/23-24 Annual Rate Contract for work of Cleaning of service reservoir (OHSR,CWR) In rural water supply schemes for a period of 12 months at Section Jobner under Sub Division Jhotwara Jaipur Tender ID: 2024_PHCJA_387825_5
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Cleaning of service reservoir (OHSR,CWR) In rural water supply schemes for a period of 12 months at Section Jobner under Sub Division Jhotwara , Distt Jaipur
Contract No: 344/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -2788035 747514.00 -35.00 485884.10 Four Lakh Eighty Five Thousand Eight Hundred and Eighty Four
2.00 Kanha construction (GSTN-08LQKPS5596Q1Z7) BID ID -2788325 747514.00 4.99 784814.95 Seven Lakh Eighty Four Thousand Eight Hundred and Fourteen
3.00 Krishna Construction Company(GSTN-NA)--2788302 747514.00 -15.00 635386.90 Six Lakh Thirty Five Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Shri Vishnu Construction Company(485884.10)
BOQ Summary Details Tender Title: NIT 344/23-24 Annual Rate Contract for work of Cleaning of service reservoir (OHSR,CWR) In rural water supply schemes for a period of 12 months at Section Jobner under Sub Division Jhotwara Jaipur Tender ID: 2024_PHCJA_387825_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Vishnu Construction Company 485884.10 L1
2 Krishna Construction Company 635386.90 L2
3 Kanha construction 784814.95 L3
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