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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 |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
31 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
Rate Contract for Repairing / Rewinding of Centrifugal / Mono Block Pump Sets under Sub Div Kotputli,Division-Shahpura, Distt Jaipur
2022_PHCJA_302094_3
NIT NO-70 To 73/2022-23/EE PHED DIV SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DIV SHAHPURA
₹9,920
Yes
14 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 14-Nov-2022 06:45 PM Tender Title: Rate Contract for Repairing / Rewinding of Centrifugal / Mono Block Pump Sets under Sub Div Kotputli,Division-Shahpura, Distt Jaipur Tender ID: 2022_PHCJA_302094_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Rate Contract for Repairing / Rewinding of Centrifugal / Mono Block Pump Sets under Sub Div Kotputli Div Shahpura, Distt Jaipur... Nit No. 72/2022-23
Contract No: NIT NO-72/2022-23
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-NA) 157867.00 -7.99 145253.43 One Lakh Fourty Five Thousand Two Hundred and Fifty Three
2.00 JK ENTERPRISES(GSTN-NA) 157867.00 -17.21 130698.09 One Lakh Thirty Thousand Six Hundred and Ninty Eight
3.00 GIRIRAJ ELECTRIC WORKS(GSTN-NA) 157867.00 -1.00 156288.33 One Lakh Fifty Six Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: JK ENTERPRISES(130698.09)
BOQ Summary Details Tender Title: Rate Contract for Repairing / Rewinding of Centrifugal / Mono Block Pump Sets under Sub Div Kotputli,Division-Shahpura, Distt Jaipur Tender ID: 2022_PHCJA_302094_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JK ENTERPRISES 130698.09 L1
2 SHRI VISHNU CONSTRUCTION COMPANY 145253.43 L2
3 GIRIRAJ ELECTRIC WORKS 156288.33 L3
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