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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 TIRUPATI ENTERPRISES JHALAWAR | JHALAWAR | JHALAWAR | RAJASTHAN | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,160
Closing Date
30 Sept 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 207/23-24 Annual Rate Contract for work of Cleaning of CWR OHSRs GLR at various Rural water supply schemes under Jurisdiction of PHED Sub Division Jhotwara, District Jaipur
2023_PHCJA_369907_2
TD 206to216/23-24/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
₹27,160
Yes
3 Oct 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
30 Sept 2023
23 Sept 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 03-Oct-2023 12:40 PM Tender Title: NIT 207/23-24 Annual Rate Contract for work of Cleaning of CWR OHSRs GLR at various Rural water supply schemes under Jurisdiction of PHED Sub Division Jhotwara, District Jaipur Tender ID: 2023_PHCJA_369907_2
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Annual Rate Contract for work of Cleaning of CWR OHSRs GLR at various Rural water supply schemes under Jurisdiction of PHED Sub Division Jhotwara, District Jaipur.
Contract No: 207/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company(GSTN-08AEVPN8384B1ZW) 1357730.00 -37.55 847902.39 Eight Lakh Fourty Seven Thousand Nine Hundred and Two
2.00 M/S International Water Care(GSTN-08AAEFI7983A2Z9) 1357730.00 -26.00 1004720.20 Ten Lakh Four Thousand Seven Hundred and Twenty
3.00 Krishna Construction Company(GSTN-NA) 1357730.00 -45.11 745258.00 Seven Lakh Fourty Five Thousand Two Hundred and Fifty Eight
4.00 Tirupati Enterprises(GSTN-NA) 1357730.00 -21.21 1069755.47 Ten Lakh Sixty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: Krishna Construction Company(745258.00)
BOQ Summary Details Tender Title: NIT 207/23-24 Annual Rate Contract for work of Cleaning of CWR OHSRs GLR at various Rural water supply schemes under Jurisdiction of PHED Sub Division Jhotwara, District Jaipur Tender ID: 2023_PHCJA_369907_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 745258.00 L1
2 Shri Vishnu Construction Company 847902.39 L2
3 M/S International Water Care 1004720.20 L3
4 Tirupati Enterprises 1069755.47 L4
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