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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,260
Closing Date
15 Mar 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 342/23-24 Repairing work of cement concrete road dismantled during leakage flooring on various water supply scheme JEN section Jobner under Sub Divn Jhotwara Gramin Jaipur
2024_PHCJA_387825_3
TD 340to346/23-24/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
₹17,260
3 Apr 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 03-Apr-2024 05:32 PM Tender Title: NIT 342/23-24 Repairing work of cement concrete road dismantled during leakage flooring on various water supply scheme JEN section Jobner under Sub Divn Jhotwara Gramin Jaipur Tender ID: 2024_PHCJA_387825_3
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Repairing work of cement concrete road dismantled during leakage flooring on various water supply scheme JEN section Jobner under Sub Divn Jhotwara Gramin , Distt Jaipur
Contract No: 342/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHAK BROTHERS (GSTN-08CDSPP1169C1ZA) BID ID -2788481 862900.00 -27.36 626810.56 Six Lakh Twenty Six Thousand Eight Hundred and Ten
2.00 M/s RISHITA CONSTRUCTION COMPANY(GSTN-NA)--2786409 862900.00 -34.99 560971.29 Five Lakh Sixty Thousand Nine Hundred and Seventy One
3.00 SHRI SALASAR ENTERPRISES(GSTN-NA)--2788307 862900.00 -47.86 449916.06 Four Lakh Fourty Nine Thousand Nine Hundred and Sixteen
4.00 Krishna Construction Company(GSTN-NA)--2788264 862900.00 -32.99 578229.29 Five Lakh Seventy Eight Thousand Two Hundred and Twenty Nine
5.00 M/s SBC & COMPANY(GSTN-NA)--2787544 862900.00 -33.33 575295.43 Five Lakh Seventy Five Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: SHRI SALASAR ENTERPRISES(449916.06)
BOQ Summary Details Tender Title: NIT 342/23-24 Repairing work of cement concrete road dismantled during leakage flooring on various water supply scheme JEN section Jobner under Sub Divn Jhotwara Gramin Jaipur Tender ID: 2024_PHCJA_387825_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SALASAR ENTERPRISES 449916.06 L1
2 M/s RISHITA CONSTRUCTION COMPANY 560971.29 L2
3 M/s SBC & COMPANY 575295.43 L3
4 Krishna Construction Company 578229.29 L4
5 PATHAK BROTHERS 626810.56 L5
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