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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.7 L+₹46,440.50 (7.46%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹7.2 L+₹98,979.26 (15.9%)Rejected-AOC | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹7.5 L+₹1.2 L (20.0%)Rejected-AOC | L-4 | Rejected-AOC L-4 | |
| 5 | L-5₹7.5 L+₹1.3 L (20.8%)Rejected-AOC | L-5 | Rejected-AOC L-5 |
Tender Value
₹11.7 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur
2021_PHCJA_226500_1
NIT-16/2021-22
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Exempted
1 Jul 2021
10 Jun 2021
25 Jun 2021
10 Jun 2021
24 Jun 2021
10 Jun 2021
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 30-Jun-2021 03:35 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur Tender ID: 2021_PHCJA_226500_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work for Repair & Preventive Maintenance of pipelines (leakages & pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur.
Contract No: NIB 16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishan electric engineering works (GSTN-08AAIFK1133G1ZM) 1172740.00 -35.35 758176.41 Seven Lakh Fifty Eight Thousand One Hundred and Seventy Six
2.00 Khushbu Construction Company(GSTN-08EOHPS8909M1ZY) 1172740.00 -46.95 622138.57 Six Lakh Twenty Two Thousand One Hundred and Thirty Eight
3.00 M/s. JAGDAMBA CONSTRUCTIONS(GSTN-08BAPPS4347L1ZW) 1172740.00 -38.51 721117.83 Seven Lakh Twenty One Thousand One Hundred and Seventeen
4.00 SPR INFRATECH(GSTN-NA) 1172740.00 -21.60 919428.16 Nine Lakh Ninteen Thousand Four Hundred and Twenty Eight
5.00 M/S. JANGID ENGINEERING WORKS(GSTN-NA) 1172740.00 -35.91 751609.07 Seven Lakh Fifty One Thousand Six Hundred and Nine
6.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA) 1172740.00 -22.10 913564.46 Nine Lakh Thirteen Thousand Five Hundred and Sixty Four
7.00 M/s JONWAL CONSTRUCTION COMPANY(GSTN-NA) 1172740.00 -36.36 746331.74 Seven Lakh Fourty Six Thousand Three Hundred and Thirty One
8.00 YASHIKA ENGINEERING & INFRA CONSTRUCTION(GSTN-NA) 1172740.00 -42.99 668579.07 Six Lakh Sixty Eight Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Khushbu Construction Company(622138.57)
BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur Tender ID: 2021_PHCJA_226500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushbu Construction Company 622138.57 L1
2 YASHIKA ENGINEERING & INFRA CONSTRUCTION 668579.07 L2
3 M/s. JAGDAMBA CONSTRUCTIONS 721117.83 L3
4 M/s JONWAL CONSTRUCTION COMPANY 746331.74 L4
5 M/S. JANGID ENGINEERING WORKS 751609.07 L5
6 kishan electric engineering works 758176.41 L6
7 M/s SHIV SHKATI INFRA VISION 913564.46 L7
8 SPR INFRATECH 919428.16 L8
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