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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 373 JAMUNA DAIRY AJMER ROAD SODALA JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹62.7 L
Closing Date
25 Aug 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
JYOTI NAGAR JAIPUR
Operation and maintenance of water supply scheme Swage farm of City Sub Division-8, Civil Lines for a period of 3 years under the jurisdiction of PHED City Division-II (South), Jaipur
2021_PHCJA_237401_2
NIT NO-19 TO 21-2021-22/EE PHED CITY DIV-S-II JPR
Open Tender
Civil Works - Water Works
Percentage
1095 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIV-II SOUTH/MD RISL
Exempted
21 Sept 2021
18 Aug 2021
26 Aug 2021
18 Aug 2021
25 Aug 2021
18 Aug 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 21-Sep-2021 01:23 PM Tender Title: Operation and maintenance of water supply scheme Swage farm of City Sub Division-8, Civil Lines for a period of 3 years under the jurisdiction of PHED City Division-II (South), Jaipur Tender ID: 2021_PHCJA_237401_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER CITY DIV SOUTH-II, JAIPUR
Name of work:-Operation and maintenance of water supply scheme Swage farm of City Sub Division-8, Civil Lines for a period of 3 years under the jurisdiction of PHED City Division-II (South), Jaipur
Contract No: NIT NO-20/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Sai Ram Enterprises(GSTN-08ALTPM4032GIZX) 6061617.00 -33.62 4023701.36 Fourty Lakh Twenty Three Thousand Seven Hundred and One
2.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 6061617.00 -45.21 3321159.95 Thirty Three Lakh Twenty One Thousand One Hundred and Fifty Nine
3.00 M/s JAY AMBEY SALES(GSTN-08AEMPT4512Q1ZQ) 6061617.00 0.00 6061617.00 Sixty Lakh Sixty One Thousand Six Hundred and Seventeen
4.00 M/S SHYAM INDUSTRIES(GSTN-08ABWFS3409A1Z3) 6061617.00 -42.89 3461789.47 Thirty Four Lakh Sixty One Thousand Seven Hundred and Eighty Nine
5.00 GEETA ENTERPRISES(GSTN-08AUAPS6285R2ZL) 6061617.00 -17.10 5025080.49 Fifty Lakh Twenty Five Thousand Eighty
6.00 mahadev infraprojects(GSTN-NA) 6061617.00 -16.20 5079635.05 Fifty Lakh Seventy Nine Thousand Six Hundred and Thirty Five
7.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA) 6061617.00 -39.51 3666672.12 Thirty Six Lakh Sixty Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S NANDA SALES(3321159.95)
BOQ Summary Details Tender Title: Operation and maintenance of water supply scheme Swage farm of City Sub Division-8, Civil Lines for a period of 3 years under the jurisdiction of PHED City Division-II (South), Jaipur Tender ID: 2021_PHCJA_237401_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDA SALES 3321159.95 L1
2 M/S SHYAM INDUSTRIES 3461789.47 L2
3 M/S RAJESH KUMAR CONSTRUCTION AND CO. 3666672.12 L3
4 Shri Sai Ram Enterprises 4023701.36 L4
5 GEETA ENTERPRISES 5025080.49 L5
6 mahadev infraprojects 5079635.05 L6
7 M/s JAY AMBEY SALES 6061617.00 L7
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