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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.3 L
EMD Value
₹22,520
Closing Date
30 Sept 2024, 1:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 23/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Khawaraniji Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur
2024_PHCJA_422610_1
TD 23to31/24-25/EE PHED JMR, JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Jamwaramgarh Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED Jamwaramgarh Jaipur/MD RISL
₹22,520
Yes
8 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 08-Oct-2024 05:26 PM Tender Title: NIT 23/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Khawaraniji Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_1
Tender Inviting Authority: EE PHED DIVISION JAMWARAMGARH.
Name of Work: Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Rural Water Supply Scheme Khawaraniji Sub Div. Jamwaramgarh.
Contract No: 23/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2950035 1126116.00 -32.30 762380.53 Seven Lakh Sixty Two Thousand Three Hundred and Eighty
2.00 JONWAL CONSTRUCTION COMPANY(GSTN-NA)--2949699 1126116.00 -48.99 574431.77 Five Lakh Seventy Four Thousand Four Hundred and Thirty One
3.00 LUCCKY BUILDERS & MATERIAL SUPPLIERS(GSTN-NA)--2949480 1126116.00 -26.51 827582.65 Eight Lakh Twenty Seven Thousand Five Hundred and Eighty Two
4.00 JAGRITI MANAGEMENT SERVICES(GSTN-NA)--2947910 1126116.00 -48.99 574431.77 Five Lakh Seventy Four Thousand Four Hundred and Thirty One
5.00 M/s SHRI JAGDAMBA ELECTRICALS & MOTOR WINDING(GSTN-NA)--2948899 1126116.00 -31.91 766772.38 Seven Lakh Sixty Six Thousand Seven Hundred and Seventy Two
6.00 BRAHMSHIVI INFRA PRIVATE LIMITED(GSTN-NA)--2950017 1126116.00 -35.01 731862.79 Seven Lakh Thirty One Thousand Eight Hundred and Sixty Two
7.00 M/s NIKHIL CONSTRUCTIONS(GSTN-NA)--2947943 1126116.00 -36.51 714971.05 Seven Lakh Fourteen Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: JAGRITI MANAGEMENT SERVICES,JONWAL CONSTRUCTION COMPANY(574431.77)
BOQ Summary Details Tender Title: NIT 23/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Khawaraniji Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGRITI MANAGEMENT SERVICES 574431.77 L1
2 JONWAL CONSTRUCTION COMPANY 574431.77 L1
3 M/s NIKHIL CONSTRUCTIONS 714971.05 L2
4 BRAHMSHIVI INFRA PRIVATE LIMITED 731862.79 L3
5 Jagdish Enterprises 762380.53 L4
6 M/s SHRI JAGDAMBA ELECTRICALS & MOTOR WINDING 766772.38 L5
7 LUCCKY BUILDERS & MATERIAL SUPPLIERS 827582.65 L6
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