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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
| 4 | Rejected-Technical DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Rejected-Technical NON RESPONSIVE |
Tender Value
₹76.2 L
EMD Value
₹1.5 L
Closing Date
20 Jun 2022, 5:00 pmClosed
SE PHED CITY CIRCLE SOUTH JAIPUR
GANDHI NAGAR JAIPUR
Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur
2022_PHCJA_279927_3
NIT NO-02 To 05/2022-23/SE PHED CITY CIRCEL(S)/JPR
Open Tender
Miscellaneous Services
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE PHED DIV SOUTH-III/MD RISL
₹1.5 L
Yes
8 Jul 2022
9 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 08-Jul-2022 03:20 PM Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2022_PHCJA_279927_3
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER Public Health Engineer Department City Circle (South) Office Gandhi Nagar, Jaipur ( Rajasthan) Telephone no. 0141-2709537
Name of Work: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur.
Contract No: NIT NO-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YADAV CONSTRUCTION CO.(GSTN-08ADRPY1607K1ZW) 518.00 7.00 554.26 Five Hundred and Fifty Four
2.00 GAJANAND CONSTRUCTION AND PLANTATION(GSTN-08AULPM7739F1Z5) 518.00 -8.03 476.40 Four Hundred and Seventy Six
3.00 Balaji Construction Company(GSTN-NA) 518.00 -5.00 492.10 Four Hundred and Ninty Two
Lowest Amount Quoted BY: GAJANAND CONSTRUCTION AND PLANTATION(476.40)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2022_PHCJA_279927_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJANAND CONSTRUCTION AND PLANTATION 476.40 L1
2 Balaji Construction Company 492.10 L2
3 YADAV CONSTRUCTION CO. 554.26 L3
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