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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,800
Closing Date
16 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 73/23-24 Maintenance of pump house, daily operation of valves, operation of pump house, maintenance of centrifugal pump motor including panels for operation and maintenance of RWSS at Khora Bisal, Mundotha, Jahota sub div Chomu, Dist Jaipur
2023_PHCJA_341572_5
TD 69to77/23-24/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
₹44,800
Yes
23 Jun 2023
7 Jun 2023
16 Jun 2023
7 Jun 2023
16 Jun 2023
7 Jun 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 23-Jun-2023 01:50 PM Tender Title: NIT 73/23-24 Maintenance of pump house, daily operation of valves, operation of pump house, maintenance of centrifugal pump motor including panels for operation and maintenance of RWSS at Khora Bisal, Mundotha, Jahota sub div Chomu, Dist Jaipur Tender ID: 2023_PHCJA_341572_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Maintenance of pump house, daily operation of valves, operation of pump house, maintenance of centrifugal pump motor including panels for operation and maintenance of RWSS at Khora Bisal, Mundotha, Jahota sub div Chomu, Dist Jaipur
Contract No: 73/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS(GSTN-NA) 2239656.00 -45.99 1209638.21 Tweleve Lakh Nine Thousand Six Hundred and Thirty Eight
2.00 NIRAJ CONSTRUCTION(GSTN-NA) 2239656.00 -36.00 1433379.84 Fourteen Lakh Thirty Three Thousand Three Hundred and Seventy Nine
3.00 Kailash Construction Company(GSTN-NA) 2239656.00 -54.60 1016803.82 Ten Lakh Sixteen Thousand Eight Hundred and Three
4.00 M/s Dhabhai Electrical(GSTN-NA) 2239656.00 -41.53 1309526.86 Thirteen Lakh Nine Thousand Five Hundred and Twenty Six
5.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 2239656.00 -42.51 1287578.23 Tweleve Lakh Eighty Seven Thousand Five Hundred and Seventy Eight
6.00 M/s SITA RAM CHOUDHARY(GSTN-NA) 2239656.00 -51.55 1085113.33 Ten Lakh Eighty Five Thousand One Hundred and Thirteen
7.00 CHANDEL TRADERS(GSTN-NA) 2239656.00 -31.50 1534164.36 Fifteen Lakh Thirty Four Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Kailash Construction Company(1016803.82)
BOQ Summary Details Tender Title: NIT 73/23-24 Maintenance of pump house, daily operation of valves, operation of pump house, maintenance of centrifugal pump motor including panels for operation and maintenance of RWSS at Khora Bisal, Mundotha, Jahota sub div Chomu, Dist Jaipur Tender ID: 2023_PHCJA_341572_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Construction Company 1016803.82 L1
2 M/s SITA RAM CHOUDHARY 1085113.33 L2
3 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS 1209638.21 L3
4 SHRI BHAGWATI CONSTRUCTION COMPANY 1287578.23 L4
5 M/s Dhabhai Electrical 1309526.86 L5
6 NIRAJ CONSTRUCTION 1433379.84 L6
7 CHANDEL TRADERS 1534164.36 L7
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