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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹20.6 L
EMD Value
₹41,300
Closing Date
5 Aug 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 27/24-25 Annual Maintenance of pump house, daily operation of valves, pump house, centrifugal pump motor, panels and pipes leakage Agnishman kendra, Morija road near girls college and old zone B pump house and ESR at UWSS Chomu in sub div Chomu D
2024_PHCJA_408078_7
TD 21to29/24-25/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
₹41,300
Yes
20 Aug 2024
24 Jul 2024
6 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 20-Aug-2024 05:15 PM Tender Title: NIT 27/24-25 Annual Maintenance of pump house, daily operation of valves, pump house, centrifugal pump motor, panels and pipes leakage Agnishman kendra, Morija road near girls college and old zone B pump house and ESR at UWSS Chomu in sub div Chomu D Tender ID: 2024_PHCJA_408078_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Annual Maintenance of pump house, daily operation of valves, operation of pump house, maintenance of centrifugal pump motor including panels and maintenance of pipes leakage for operation and maintenance of Agnishman kendra, Morija road near girls college and old zone B pump house and ESR at UWSS Chomu under sub division Chomu Dist Jaipur.
Contract No: 27/24-25
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 -2881196 2065080.00 -49.99 1032746.51 Ten Lakh Thirty Two Thousand Seven Hundred and Fourty Six
2.00 Bagra Enterprises (GSTN-08GENPS8012B1ZC) BID ID -2886149 2065080.00 -46.20 1111013.04 Eleven Lakh Eleven Thousand Thirteen
3.00 SANDEEP CONSTRUCTIONS AND BUILDERS(GSTN-NA)--2887381 2065080.00 -46.45 1105850.34 Eleven Lakh Five Thousand Eight Hundred and Fifty
4.00 M/S GHATALA CONSTRUCTIOIN(GSTN-NA)--2883287 2065080.00 -41.02 1217984.18 Tweleve Lakh Seventeen Thousand Nine Hundred and Eighty Four
5.00 MAHALAXMI ENTERPRISES(GSTN-NA)--2885929 2065080.00 -26.51 1517627.29 Fifteen Lakh Seventeen Thousand Six Hundred and Twenty Seven
6.00 NIRAJ CONSTRUCTION(GSTN-NA)--2887092 2065080.00 -53.11 968316.01 Nine Lakh Sixty Eight Thousand Three Hundred and Sixteen
7.00 CHANDEL TRADERS(GSTN-NA)--2880342 2065080.00 -61.60 792990.72 Seven Lakh Ninty Two Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: CHANDEL TRADERS(792990.72)
BOQ Summary Details Tender Title: NIT 27/24-25 Annual Maintenance of pump house, daily operation of valves, pump house, centrifugal pump motor, panels and pipes leakage Agnishman kendra, Morija road near girls college and old zone B pump house and ESR at UWSS Chomu in sub div Chomu D Tender ID: 2024_PHCJA_408078_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDEL TRADERS 792990.72 L1
2 NIRAJ CONSTRUCTION 968316.01 L2
3 Shri Vishnu Construction Company 1032746.51 L3
4 SANDEEP CONSTRUCTIONS AND BUILDERS 1105850.34 L4
5 Bagra Enterprises 1111013.04 L5
6 M/S GHATALA CONSTRUCTIOIN 1217984.18 L6
7 MAHALAXMI ENTERPRISES 1517627.29 L7
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