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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 | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹46,420
Closing Date
5 Aug 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 29/24-25 Work of Deepening/ flushing of varioustube wells and replacement of accessories of tube wells UWSSChomu under Jen Section Chomu (Urban) under Sub Div.Chomu, District Jaipur
2024_PHCJA_408078_9
TD 21to29/24-25/EEPHED DD-II 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
₹46,420
Yes
20 Aug 2024
24 Jul 2024
6 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 20-Aug-2024 05:27 PM Tender Title: NIT 29/24-25 Work of Deepening/ flushing of varioustube wells and replacement of accessories of tube wells UWSSChomu under Jen Section Chomu (Urban) under Sub Div.Chomu, District Jaipur Tender ID: 2024_PHCJA_408078_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Deepening/ flushing of varioustube wells and replacement of accessories of tube wells UWSSChomu under Jen Section Chomu (Urban) under Sub Div.Chomu, District Jaipur.
Contract No: 29/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -2881259 2321103.00 -31.01 1601328.96 Sixteen Lakh One Thousand Three Hundred and Twenty Eight
2.00 SARWAN TUBEWELL COMPANY (GSTN-08ADOFS3604H1ZW) BID ID -2887166 2321103.00 -32.01 1578117.93 Fifteen Lakh Seventy Eight Thousand One Hundred and Seventeen
3.00 M/S RAMJI ENTERPRISES(GSTN-NA)--2883823 2321103.00 -41.02 1368986.55 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
4.00 OM BOREWELL & CONSTRUCTION(GSTN-NA)--2886051 2321103.00 -37.37 1453706.81 Fourteen Lakh Fifty Three Thousand Seven Hundred and Six
5.00 NIRAJ CONSTRUCTION(GSTN-NA)--2887674 2321103.00 -43.00 1323028.71 Thirteen Lakh Twenty Three Thousand Twenty Eight
6.00 MAHALAXMI ENTERPRISES(GSTN-NA)--2885933 2321103.00 -27.63 1679782.24 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Eighty Two
7.00 SANDEEP CONSTRUCTIONS AND BUILDERS(GSTN-NA)--2887560 2321103.00 -25.45 1730382.29 Seventeen Lakh Thirty Thousand Three Hundred and Eighty Two
8.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA)--2887295 2321103.00 -33.11 1552585.80 Fifteen Lakh Fifty Two Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(1323028.71)
BOQ Summary Details Tender Title: NIT 29/24-25 Work of Deepening/ flushing of varioustube wells and replacement of accessories of tube wells UWSSChomu under Jen Section Chomu (Urban) under Sub Div.Chomu, District Jaipur Tender ID: 2024_PHCJA_408078_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 1323028.71 L1
2 M/S RAMJI ENTERPRISES 1368986.55 L2
3 OM BOREWELL & CONSTRUCTION 1453706.81 L3
4 SHRI BHAGWATI CONSTRUCTION COMPANY 1552585.80 L4
5 SARWAN TUBEWELL COMPANY 1578117.93 L5
6 Shri Vishnu Construction Company 1601328.96 L6
7 MAHALAXMI ENTERPRISES 1679782.24 L7
8 SANDEEP CONSTRUCTIONS AND BUILDERS 1730382.29 L8
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