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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,500
Closing Date
27 Feb 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 191/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period near Durga Mata Mandir Village Khora Meena in Sub Division Amer under District Divis
2023_PHCJA_319826_4
TD 188to191/22-23/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur
₹28,500
Yes
14 Mar 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 14-Mar-2023 03:08 PM Tender Title: NIT 191/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period near Durga Mata Mandir Village Khora Meena in Sub Division Amer under District Divis Tender ID: 2023_PHCJA_319826_4
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Constrction and commissioning of 200 MM dia Tube Well and providing laying jointing of pipe line near Durga Mata Mandir Village Khora Meena under Sub Division Amer, District Jaipur.
Contract No: 191/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S P RAHUL PROJECT(GSTN-08EKKPK9019P1ZA) 1425419.20 -36.88 899724.60 Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty Four
2.00 KING BHAVYARAJ INFRA PRIVATE LIMITED(GSTN-NA) 1425419.20 -32.60 960732.54 Nine Lakh Sixty Thousand Seven Hundred and Thirty Two
3.00 M/s NIKHIL CONSTRUCTIONS(GSTN-NA) 1425419.20 -23.22 1094436.86 Ten Lakh Ninty Four Thousand Four Hundred and Thirty Six
4.00 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED(GSTN-NA) 1425419.20 -28.55 1018462.02 Ten Lakh Eighteen Thousand Four Hundred and Sixty Two
5.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1425419.20 -24.99 1069206.94 Ten Lakh Sixty Nine Thousand Two Hundred and Six
6.00 JAI SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 1425419.20 -27.27 1036707.38 Ten Lakh Thirty Six Thousand Seven Hundred and Seven
7.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 1425419.20 -31.91 970567.93 Nine Lakh Seventy Thousand Five Hundred and Sixty Seven
8.00 Krishna Construction Company(GSTN-NA) 1425419.20 -34.55 932936.87 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: S P RAHUL PROJECT(899724.60)
BOQ Summary Details Tender Title: NIT 191/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period near Durga Mata Mandir Village Khora Meena in Sub Division Amer under District Divis Tender ID: 2023_PHCJA_319826_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P RAHUL PROJECT 899724.60 L1
2 Krishna Construction Company 932936.87 L2
3 KING BHAVYARAJ INFRA PRIVATE LIMITED 960732.54 L3
4 NEW DHAYAL CONSTRUCTION COMPANY 970567.93 L4
5 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED 1018462.02 L5
6 JAI SHREE SHYAM CONSTRUCTION COMPANY 1036707.38 L6
7 M/s RAHUL CONSTRUCTION COMPANY 1069206.94 L7
8 M/s NIKHIL CONSTRUCTIONS 1094436.86 L8
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