Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
16 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA, JAIPUR
Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Viratnagar under Sub Division Viratnagar , Division Shahpura, Jaipur.
2022_PHCJA_272256_1
NIT NO-21 TO 23/2022-23/EE PHED/DIV-SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA
₹19,600
Yes
20 May 2022
5 May 2022
17 May 2022
5 May 2022
16 May 2022
5 May 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 20-May-2022 05:24 PM Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Viratnagar under Sub Division Viratnagar , Division Shahpura, Jaipur. Tender ID: 2022_PHCJA_272256_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Annual Rate Contract For Daily operation of Valves & Maintenance of log Book in UWSS Viratnagar under Sub Division Viratnagar , Division Shahpura, Jaipur.
Contract No: NIT NO-21/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN INFOTECH(GSTN-08BQMPG0656D1ZZ) 1060800.00 -30.11 684362.88 Six Lakh Eighty Four Thousand Three Hundred and Sixty Two
2.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 1060800.00 -23.77 746444.16 Seven Lakh Fourty Six Thousand Four Hundred and Fourty Four
3.00 VINAYAK CONSTRUCTION(GSTN-NA) 1060800.00 -18.33 799712.64 Seven Lakh Ninty Nine Thousand Seven Hundred and Tweleve
4.00 LEELKA CONSTRUCTION COMPANY(GSTN-NA) 1060800.00 -17.17 811071.36 Eight Lakh Eleven Thousand Seventy One
5.00 GOPAL SAINI(GSTN-NA) 1060800.00 -27.25 712368.00 Seven Lakh Tweleve Thousand Three Hundred and Sixty Eight
6.00 KHUSHI CONSTRUCTION COMPANY(GSTN-NA) 1060800.00 -35.35 633052.80 Six Lakh Thirty Three Thousand Fifty Two
Lowest Amount Quoted BY: KHUSHI CONSTRUCTION COMPANY(633052.80)
BOQ Summary Details Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Viratnagar under Sub Division Viratnagar , Division Shahpura, Jaipur. Tender ID: 2022_PHCJA_272256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI CONSTRUCTION COMPANY 633052.80 L1
2 KALYAN INFOTECH 684362.88 L2
3 GOPAL SAINI 712368.00 L3
4 M/s Jagdamba Construction Company 746444.16 L4
5 VINAYAK CONSTRUCTION 799712.64 L5
6 LEELKA CONSTRUCTION COMPANY 811071.36 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .