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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.8 L+₹27,968.97 (2.93%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.9 L+₹37,245.11 (3.90%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹10.3 L+₹77,160.63 (8.07%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹10.4 L+₹82,641.99 (8.65%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹14.1 L
EMD Value
₹28,110
Closing Date
17 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED CITY DIV-II (S),JAIPUR pin-302005
Repair and preventive maintenance of pipelines under JEN Section Civil Lines and Shyam Nagar jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur
2025_PHCJA_450920_1
NIT 33/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
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
₹28,110
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 11:43 AM Tender Title: Repair and preventive maintenance of pipelines under JEN Section Civil Lines and Shyam Nagar jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2025_PHCJA_450920_1
Tender Inviting Authority: Executive Engineer PHED CITY DIV. II (S) JAIPUR.
Name of Work: Repair and preventive maintenance of pipelines under JEN Section Civil Lines and Shyam Nagar jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur.
Contract No: NIT- 33/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Komal Enterprises (GSTN-08ARKPT6361N1ZW) BID ID -3100440 1405476.00 -26.11 1038506.22 Ten Lakh Thirty Eight Thousand Five Hundred and Six
2.00 M/s DEV ENTERPRISES (GSTN-NA) BID ID -3099838 1405476.00 -18.25 1148976.63 Eleven Lakh Fourty Eight Thousand Nine Hundred and Seventy Six
3.00 M/s RADHE KRISHAN ENTERPRISES (GSTN-NA) BID ID -3100378 1405476.00 -26.50 1033024.86 Ten Lakh Thirty Three Thousand Twenty Four
4.00 ADYAN ENTERPRISES (GSTN-NA) BID ID -3096467 1405476.00 -30.00 983833.20 Nine Lakh Eighty Three Thousand Eight Hundred and Thirty Three
5.00 Sajjan Enterprises (GSTN-NA) BID ID -3100511 1405476.00 -29.34 993109.34 Nine Lakh Ninty Three Thousand One Hundred and Nine
6.00 M/s GAYATRI ENTERPRISES (GSTN-NA) BID ID -3098271 1405476.00 -31.99 955864.23 Nine Lakh Fifty Five Thousand Eight Hundred and Sixty Four
7.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. (GSTN-NA) BID ID -3099613 1405476.00 -22.59 1087978.97 Ten Lakh Eighty Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s GAYATRI ENTERPRISES(955864.23)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under JEN Section Civil Lines and Shyam Nagar jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2025_PHCJA_450920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GAYATRI ENTERPRISES (BID ID -3098271) 955864.23 L1
2 ADYAN ENTERPRISES (BID ID -3096467) 983833.20 L2
3 Sajjan Enterprises (BID ID -3100511) 993109.34 L3
4 M/s RADHE KRISHAN ENTERPRISES (BID ID -3100378) 1033024.86 L4
5 Komal Enterprises (BID ID -3100440) 1038506.22 L5
6 M/S RAJESH KUMAR CONSTRUCTION AND CO. (BID ID -3099613) 1087978.97 L6
7 M/s DEV ENTERPRISES (BID ID -3099838) 1148976.63 L7
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