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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
10 Aug 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 89/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Itawa-Morija Sub Divn Govindgarh, District Jaipur
2022_PHCJA_289432_2
TD 88to94/22-23/EE PHED DDII 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
₹19,900
Yes
18 Aug 2022
30 Jul 2022
12 Aug 2022
30 Jul 2022
10 Aug 2022
30 Jul 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 18-Aug-2022 12:02 PM Tender Title: NIT 89/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Itawa-Morija Sub Divn Govindgarh, District Jaipur Tender ID: 2022_PHCJA_289432_2
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TW's etc of RWSS Itawa-Morija Sub Divn Govindgarh, District Jaipur
Contract No: 89/22-23
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-08AEVPN8384B1ZW) 995068.08 -33.61 660625.70 Six Lakh Sixty Thousand Six Hundred and Twenty Five
2.00 NIRAJ CONSTRUCTION(GSTN-NA) 995068.08 -40.00 597040.85 Five Lakh Ninty Seven Thousand Fourty
3.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 995068.08 -30.50 691572.32 Six Lakh Ninty One Thousand Five Hundred and Seventy Two
4.00 BAHADUR CONSTRUCTION RADAWAS(GSTN-NA) 995068.08 -42.00 577139.49 Five Lakh Seventy Seven Thousand One Hundred and Thirty Nine
5.00 Rudar Enterprises(GSTN-NA) 995068.08 -47.24 524997.92 Five Lakh Twenty Four Thousand Nine Hundred and Ninty Seven
6.00 M/S B.L.ENTERPRISES(GSTN-NA) 995068.08 -48.50 512460.06 Five Lakh Tweleve Thousand Four Hundred and Sixty
7.00 NOMAN CONSTRUCTION COMPANY(GSTN-NA) 995068.08 -50.60 491563.63 Four Lakh Ninty One Thousand Five Hundred and Sixty Three
8.00 BARALA GROUP DR CONSTRUCTION COMPANY(GSTN-NA) 995068.08 -36.80 628883.03 Six Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: NOMAN CONSTRUCTION COMPANY(491563.63)
BOQ Summary Details Tender Title: NIT 89/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Itawa-Morija Sub Divn Govindgarh, District Jaipur Tender ID: 2022_PHCJA_289432_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOMAN CONSTRUCTION COMPANY 491563.63 L1
2 M/S B.L.ENTERPRISES 512460.06 L2
3 Rudar Enterprises 524997.92 L3
4 BAHADUR CONSTRUCTION RADAWAS 577139.49 L4
5 NIRAJ CONSTRUCTION 597040.85 L5
6 BARALA GROUP DR CONSTRUCTION COMPANY 628883.03 L6
7 Shri Vishnu Construction Company 660625.70 L7
8 NEW DHAYAL CONSTRUCTION COMPANY 691572.32 L8
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