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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,780
Closing Date
10 Aug 2021, 6:00 pmClosed
RE PHE JPR 2
RE -PHE-2 Rajasthan Housing Board I G Nagar Jaipur
P and Land J of Water supply work in Sector 11 I G nagar Jaipur
2021_RHBCE_233632_1
RE__PHE_2_Jaipur_06_2021_22
Open Tender
Civil Works - Water Works
Percentage
180 days
Jaipur
As per NIT
2 documents required · 2 mandatory
₹1,180
As per NIT
₹39,780
Yes
13 Aug 2021
19 Jul 2021
12 Aug 2021
19 Jul 2021
10 Aug 2021
19 Jul 2021
eProcurement System Government of Rajasthan Created By: MANOJ KUMAR SINGH Created Date/Time: 13-Aug-2021 01:43 PM Tender Title: Item 1.P and Land J of Water supply work in Sector 11 I G nagar Jaipur Tender ID: 2021_RHBCE_233632_1
Tender Inviting Authority: Resident Engineer-PHE-2, Jaipur
Name of Work: P/L/J of Water supply work in Sector-11, I.G. nagar jaipur.
Contract No: 06/2021-22 Item 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHIMA BUILDCOM(GSTN-08AASFM1083H1ZZ) 1988890.00 15.11 2289411.28 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Eleven
2.00 JMD CONSTRUCTION CO.(GSTN-08ADVPR8819G1ZO) 1988890.00 11.51 2217811.24 Twenty Two Lakh Seventeen Thousand Eight Hundred and Eleven
3.00 VERTAK INFRASTRUCTURE PVT LTD(GSTN-08AADCV4815G1ZB) 1988890.00 4.60 2080378.94 Twenty Lakh Eighty Thousand Three Hundred and Seventy Eight
4.00 MOHAN LAL CONSTRUCTION CO(GSTN-08AOFPS4196C1ZQ) 1988890.00 15.21 2291400.17 Twenty Two Lakh Ninty One Thousand Four Hundred
5.00 P M Construction Company(GSTN-08ABIPY8298F1ZR) 1988890.00 8.24 2152774.54 Twenty One Lakh Fifty Two Thousand Seven Hundred and Seventy Four
6.00 M/S Rajendra Singh Gill(GSTN-08ACNPG5075G1ZF) 1988890.00 4.68 2081970.05 Twenty Lakh Eighty One Thousand Nine Hundred and Seventy
7.00 M/s BALAJI CONSTRUCTION CO.(GSTN-08BYUPS6369B1ZP) 1988890.00 -14.14 1707660.95 Seventeen Lakh Seven Thousand Six Hundred and Sixty
8.00 BABA RAM DEV CONSTRUCTION AND ENGINEERS(GSTN-NA) 1988890.00 -24.90 1493656.39 Fourteen Lakh Ninty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: BABA RAM DEV CONSTRUCTION AND ENGINEERS(1493656.39)
BOQ Summary Details Tender Title: Item 1.P and Land J of Water supply work in Sector 11 I G nagar Jaipur Tender ID: 2021_RHBCE_233632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAM DEV CONSTRUCTION AND ENGINEERS 1493656.39 L1
2 M/s BALAJI CONSTRUCTION CO. 1707660.95 L2
3 VERTAK INFRASTRUCTURE PVT LTD 2080378.94 L3
4 M/S Rajendra Singh Gill 2081970.05 L4
5 P M Construction Company 2152774.54 L5
6 JMD CONSTRUCTION CO. 2217811.24 L6
7 MAHIMA BUILDCOM 2289411.28 L7
8 MOHAN LAL CONSTRUCTION CO 2291400.17 L8
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