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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.2 L
EMD Value
₹50,340
Closing Date
3 Jun 2022, 3:00 pmClosed
EE PHED DISTRICT DIVISION II JAIPUR
EE PHED DISTRICT DIVISION II JAIPUR
NIT 33/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Moriza under Sub Division Govindgarh, District Jaipur
2022_PHCJA_276733_2
NIT 32 to 37/2022-23/EE PHED DD II Jaipur
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED DISTRICT DIVISION II JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE, PHED, DD II, Jaipur/ MD RISL
₹50,340
Yes
9 Jun 2022
24 May 2022
3 Jun 2022
24 May 2022
3 Jun 2022
24 May 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Jun-2022 04:14 PM Tender Title: NIT 33/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Moriza under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_276733_2
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Moriza under Sub Division Govindgarh, District Jaipur.
Contract No: NIT NO. 33/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI CONSTRUCTION COMPANY(GSTN-08ASZPY0898B1ZT) 2517357.80 -14.54 2151333.98 Twenty One Lakh Fifty One Thousand Three Hundred and Thirty Three
2.00 Shree Balaji Construction Company(GSTN-08AXVPD9737H1ZS) 2517357.80 -13.30 2182549.21 Twenty One Lakh Eighty Two Thousand Five Hundred and Fourty Nine
3.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 2517357.80 -18.99 2039311.55 Twenty Lakh Thirty Nine Thousand Three Hundred and Eleven
4.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 2517357.80 -15.86 2118104.85 Twenty One Lakh Eighteen Thousand One Hundred and Four
5.00 MB Enterprises(GSTN-08AVOPV4947Q1Z8) 2517357.80 -17.50 2076820.19 Twenty Lakh Seventy Six Thousand Eight Hundred and Twenty
6.00 M/s MAHADEV BOREWELL(GSTN-NA) 2517357.80 -19.01 2038808.08 Twenty Lakh Thirty Eight Thousand Eight Hundred and Eight
7.00 NIRAJ CONSTRUCTION(GSTN-NA) 2517357.80 -21.00 1988712.66 Ninteen Lakh Eighty Eight Thousand Seven Hundred and Tweleve
8.00 SRG INFRA(GSTN-NA) 2517357.80 -1.86 2470534.94 Twenty Four Lakh Seventy Thousand Five Hundred and Thirty Four
9.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 2517357.80 -26.11 1860075.68 Eighteen Lakh Sixty Thousand Seventy Five
Lowest Amount Quoted BY: M/s SHREE SHYAM CONSTRUCTION COMPANY(1860075.68)
BOQ Summary Details Tender Title: NIT 33/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Moriza under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_276733_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE SHYAM CONSTRUCTION COMPANY 1860075.68 L1
2 NIRAJ CONSTRUCTION 1988712.66 L2
3 M/s MAHADEV BOREWELL 2038808.08 L3
4 Sajjan Enterprises 2039311.55 L4
5 MB Enterprises 2076820.19 L5
6 INSHU CONSTRUCTION COMPANY 2118104.85 L6
7 SIDDHI CONSTRUCTION COMPANY 2151333.98 L7
8 Shree Balaji Construction Company 2182549.21 L8
9 SRG INFRA 2470534.94 L9
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