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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,580
Closing Date
10 Aug 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 92/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Ashtikalan-Kishanpura Sub Divn Govindgarh, District Jaipur.
2022_PHCJA_289432_5
TD 88to94/22-23/EE PHED DDII 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
₹19,580
Yes
18 Aug 2022
30 Jul 2022
12 Aug 2022
30 Jul 2022
10 Aug 2022
30 Jul 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 18-Aug-2022 12:24 PM Tender Title: NIT 92/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Ashtikalan-Kishanpura Sub Divn Govindgarh, District Jaipur. Tender ID: 2022_PHCJA_289432_5
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TW's etc of RWSS Ashtikalan-Kishanpura Sub Divn Govindgarh, District Jaipur
Contract No: 92/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vishnu Construction Company(GSTN-08AEVPN8384B1ZW) 978590.40 -37.61 610542.55 Six Lakh Ten Thousand Five Hundred and Fourty Two
2.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -41.99 567680.29 Five Lakh Sixty Seven Thousand Six Hundred and Eighty
3.00 M/S B.L.ENTERPRISES(GSTN-NA) 978590.40 -49.00 499081.10 Four Lakh Ninty Nine Thousand Eighty One
4.00 M/s SITA RAM CHOUDHARY(GSTN-NA) 978590.40 -42.99 557894.39 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Four
5.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -33.20 653698.39 Six Lakh Fifty Three Thousand Six Hundred and Ninty Eight
6.00 BARALA GROUP DR CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -35.80 628255.04 Six Lakh Twenty Eight Thousand Two Hundred and Fifty Five
7.00 Rudar Enterprises(GSTN-NA) 978590.40 -53.24 457588.87 Four Lakh Fifty Seven Thousand Five Hundred and Eighty Eight
8.00 NOMAN CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -51.60 473637.75 Four Lakh Seventy Three Thousand Six Hundred and Thirty Seven
9.00 NIRAJ CONSTRUCTION(GSTN-NA) 978590.40 -36.00 626297.86 Six Lakh Twenty Six Thousand Two Hundred and Ninty Seven
10.00 MANOJ BORWELL SERVISES(GSTN-NA) 978590.40 -37.10 615533.36 Six Lakh Fifteen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Rudar Enterprises(457588.87)
BOQ Summary Details Tender Title: NIT 92/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Ashtikalan-Kishanpura Sub Divn Govindgarh, District Jaipur. Tender ID: 2022_PHCJA_289432_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudar Enterprises 457588.87 L1
2 NOMAN CONSTRUCTION COMPANY 473637.75 L2
3 M/S B.L.ENTERPRISES 499081.10 L3
4 M/s SITA RAM CHOUDHARY 557894.39 L4
5 MAYA CONSTRUCTION COMPANY 567680.29 L5
6 Shri Vishnu Construction Company 610542.55 L6
7 MANOJ BORWELL SERVISES 615533.36 L7
8 NIRAJ CONSTRUCTION 626297.86 L8
9 BARALA GROUP DR CONSTRUCTION COMPANY 628255.04 L9
10 NEW DHAYAL CONSTRUCTION COMPANY 653698.39 L10
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