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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,560
Closing Date
9 Oct 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 64/24-25 Work of Regular Maintenance of Tube Wells and Maintenance of Valves in Uwss Chomu(Zone-II) under Sub Div Chomu Dist Jaipur
2024_PHCJA_425800_3
TD 62to67/24-25/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
₹41,560
Yes
16 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
9 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 16-Oct-2024 11:53 AM Tender Title: NIT 64/24-25 Work of Regular Maintenance of Tube Wells and Maintenance of Valves in Uwss Chomu(Zone-II) under Sub Div Chomu Dist Jaipur Tender ID: 2024_PHCJA_425800_3
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Annual Regular Maintenance of Tube Wells and Maintenance of Valves in Uwss Chomu(Zone-II) under Sub Div Chomu Dist Jaipur.
Contract No: 64/24-25
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 -2960890 2078340.00 -59.15 849001.89 Eight Lakh Fourty Nine Thousand One
2.00 Bagra Enterprises (GSTN-08GENPS8012B1ZC) BID ID -2961493 2078340.00 -49.86 1042079.68 Ten Lakh Fourty Two Thousand Seventy Nine
3.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA)--2961153 2078340.00 -60.99 810760.43 Eight Lakh Ten Thousand Seven Hundred and Sixty
4.00 NIRAJ CONSTRUCTION(GSTN-NA)--2961453 2078340.00 -61.10 808474.26 Eight Lakh Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(808474.26)
BOQ Summary Details Tender Title: NIT 64/24-25 Work of Regular Maintenance of Tube Wells and Maintenance of Valves in Uwss Chomu(Zone-II) under Sub Div Chomu Dist Jaipur Tender ID: 2024_PHCJA_425800_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 808474.26 L1
2 SHRI BHAGWATI CONSTRUCTION COMPANY 810760.43 L2
3 Shri Vishnu Construction Company 849001.89 L3
4 Bagra Enterprises 1042079.68 L4
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