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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.8 L
EMD Value
₹81,500
Closing Date
7 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 54/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Maliyo ki dhani at RWSS Nayabas under Sub Division Govindgarh, District Jaipur
2023_PHCJA_339195_1
TD 54to62/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹81,500
Yes
27 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 27-Jun-2023 03:04 PM Tender Title: NIT 54/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Maliyo ki dhani at RWSS Nayabas under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_339195_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and commissioning of Tube Well and providing laying jointing of pipe line with 2 years defect liability period in Maliyo Ki Dhani at RWSS Nayabas under Sub Division Govindgarh, District Jaipur
Contract No: 54/23-24
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 SUNDERIA CONSTRUCTION(GSTN-08ARVPS1312B1ZU) 4074803.00 -14.50 3483956.57 Thirty Four Lakh Eighty Three Thousand Nine Hundred and Fifty Six
2.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 4074803.00 -35.33 2635175.10 Twenty Six Lakh Thirty Five Thousand One Hundred and Seventy Five
3.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 4074803.00 -31.51 2790832.57 Twenty Seven Lakh Ninty Thousand Eight Hundred and Thirty Two
4.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 4074803.00 -35.60 2624173.13 Twenty Six Lakh Twenty Four Thousand One Hundred and Seventy Three
5.00 Jaipur Skylines(GSTN-NA) 4074803.00 -37.02 2566310.93 Twenty Five Lakh Sixty Six Thousand Three Hundred and Ten
6.00 Krishna Construction Company(GSTN-NA) 4074803.00 -40.26 2434287.31 Twenty Four Lakh Thirty Four Thousand Two Hundred and Eighty Seven
7.00 Palawt construction company(GSTN-NA) 4074803.00 -32.51 2750084.54 Twenty Seven Lakh Fifty Thousand Eighty Four
8.00 NIRAJ CONSTRUCTION(GSTN-NA) 4074803.00 -44.00 2281889.68 Twenty Two Lakh Eighty One Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(2281889.68)
BOQ Summary Details Tender Title: NIT 54/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Maliyo ki dhani at RWSS Nayabas under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_339195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 2281889.68 L1
2 Krishna Construction Company 2434287.31 L2
3 Jaipur Skylines 2566310.93 L3
4 SARWAN TUBEWELL COMPANY 2624173.13 L4
5 SHRI SHYAM TUBEWELL CO 2635175.10 L5
6 Palawt construction company 2750084.54 L6
7 SHREE KRISHNA CONSTRUCTION COMPANY 2790832.57 L7
8 M/S SUNDERIA CONSTRUCTION 3483956.57 L8
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