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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,320
Closing Date
30 Sept 2024, 1:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 31/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Naradpura Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur
2024_PHCJA_422610_9
TD 23to31/24-25/EE PHED JMR, JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Jamwaramgarh Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED Jamwaramgarh Jaipur/MD RISL
₹19,320
Yes
8 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 08-Oct-2024 06:00 PM Tender Title: NIT 31/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Naradpura Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_9
Tender Inviting Authority: EE PHED DIVISION JAMWARAMGARH.
Name of Work: Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Rural Water Supply Scheme Naradpura Sub Div. Jamwaramgarh.
Contract No: 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bio Enterprises and Sharp Security (GSTN-08ACMPY8302R2ZI) BID ID -2946475 966300.00 -52.00 463824.00 Four Lakh Sixty Three Thousand Eight Hundred and Twenty Four
2.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2950143 966300.00 -28.40 691870.80 Six Lakh Ninty One Thousand Eight Hundred and Seventy
3.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA)--2947913 966300.00 -32.25 654668.25 Six Lakh Fifty Four Thousand Six Hundred and Sixty Eight
4.00 LUCCKY BUILDERS & MATERIAL SUPPLIERS(GSTN-NA)--2949496 966300.00 -26.51 710133.87 Seven Lakh Ten Thousand One Hundred and Thirty Three
5.00 JAGRITI MANAGEMENT SERVICES(GSTN-NA)--2947921 966300.00 -46.99 512235.63 Five Lakh Tweleve Thousand Two Hundred and Thirty Five
6.00 BRAHMSHIVI INFRA PRIVATE LIMITED(GSTN-NA)--2950026 966300.00 -31.23 664524.51 Six Lakh Sixty Four Thousand Five Hundred and Twenty Four
7.00 M/s NIKHIL CONSTRUCTIONS(GSTN-NA)--2947944 966300.00 -51.11 472424.07 Four Lakh Seventy Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: Bio Enterprises and Sharp Security(463824.00)
BOQ Summary Details Tender Title: NIT 31/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Naradpura Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bio Enterprises and Sharp Security 463824.00 L1
2 M/s NIKHIL CONSTRUCTIONS 472424.07 L2
3 JAGRITI MANAGEMENT SERVICES 512235.63 L3
4 M/S RAMA KRISHNA ELECTRICALS 654668.25 L4
5 BRAHMSHIVI INFRA PRIVATE LIMITED 664524.51 L5
6 Jagdish Enterprises 691870.80 L6
7 LUCCKY BUILDERS & MATERIAL SUPPLIERS 710133.87 L7
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