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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.1 L+₹172.44 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹12.2 L+₹17,244.24 (1.43%)Accepted-Finance 3664 GALI LOHE WALI MAHESH TRADING COMPANY CHAWARI BAZAR VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | L3 | Accepted-Finance L3 | |
| 4 | L4₹13.3 L+₹1.3 L (10.6%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical All Technical Critria are NOT fullfill as per Tender Document i.e Affidavite of NO Near relative is Not attached |
Tender Value
₹17.2 L
EMD Value
₹34,488
Closing Date
17 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED CITY DIV-II (S),JAIPUR
Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur.
2025_PHCJA_450924_1
NIT 34/2024-25
Open Tender
Repair and Maintenance Works
Percentage
jurisdiction of City Sub Division-VIII (S)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED CITY DIV-II (S),JAIPUR
₹34,488
Yes
25 Mar 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
17 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Singh kishnawat Created Date/Time: 25-Mar-2025 11:49 AM Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur. Tender ID: 2025_PHCJA_450924_1
Tender Inviting Authority: Executive Engineer PHED CITY DIV. II (S) JAIPUR.
Name of Work: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur.
Contract No: NIT- 34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. (GSTN-NA) BID ID -3099629 1724424.00 -22.59 1334876.62 Thirteen Lakh Thirty Four Thousand Eight Hundred and Seventy Six
2.00 M/S Mahesh Trading Co. (GSTN-NA) BID ID -3099414 1724424.00 -29.00 1224341.04 Tweleve Lakh Twenty Four Thousand Three Hundred and Fourty One
3.00 ADYAN ENTERPRISES (GSTN-NA) BID ID -3096471 1724424.00 -30.00 1207096.80 Tweleve Lakh Seven Thousand Ninty Six
4.00 M/s GAYATRI ENTERPRISES (GSTN-NA) BID ID -3098281 1724424.00 -29.99 1207269.24 Tweleve Lakh Seven Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: ADYAN ENTERPRISES(1207096.80)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur. Tender ID: 2025_PHCJA_450924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADYAN ENTERPRISES (BID ID -3096471) 1207096.80 L1
2 M/s GAYATRI ENTERPRISES (BID ID -3098281) 1207269.24 L2
3 M/S Mahesh Trading Co. (BID ID -3099414) 1224341.04 L3
4 M/S RAJESH KUMAR CONSTRUCTION AND CO. (BID ID -3099629) 1334876.62 L4
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