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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
Tender Value
₹40 L
Closing Date
17 May 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA, JAIPUR
Work of Construction and commissioning of 200 mm diameter Tube wells, including installing Submercible motor pumpset and P/L/J HDPE /DI pipeline with 2 Years defect liability in UWSS Viratnagar, Jaipur
2021_PHCJA_221725_2
NIT NO-17 TO 19/2021-22/EE PHED DIV-SHAHPURA/JAIPU
Open Tender
Civil Works - Water Works
Percentage
60 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA/MD RISL
Exempted
9 Jun 2021
6 May 2021
18 May 2021
6 May 2021
17 May 2021
7 May 2021
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 09-Jun-2021 06:48 PM Tender Title: Work of Construction and commissioning of 200 mm diameter Tube wells, including installing Submercible motor pumpset and P/L/J HDPE /DI pipeline with 2 Years defect liability in UWSS Viratnagar, Jaipur Tender ID: 2021_PHCJA_221725_2
Tender Inviting Authority: OFFICE OF THE Executive Engineer, PHED DIV-SHAHPURA
Name of Work: Work of Construction and commissioning of 200 mm diameter Tube wells, including installing Submercible motor pumpset and P/L/J HDPE /DI pipeline with 2 Years defect liability in UWSS Viratnagar, Jaipur . (EC : 40.00 Lacs)
Contract No: NIT NO-18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 3988243.00 -18.18 3263180.42 Thirty Two Lakh Sixty Three Thousand One Hundred and Eighty
2.00 M/S KASANA CONSTRUCTION COMPANY(GSTN-08ATZPG0566H1Z8) 3988243.00 -25.96 2952895.12 Twenty Nine Lakh Fifty Two Thousand Eight Hundred and Ninty Five
3.00 VIJAY TUBEWELL COMPANY(GSTN-08AANFV1206E1ZC) 3988243.00 -1.00 3948360.57 Thirty Nine Lakh Fourty Eight Thousand Three Hundred and Sixty
4.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 3988243.00 -1.50 3928419.36 Thirty Nine Lakh Twenty Eight Thousand Four Hundred and Ninteen
5.00 M/S Dagar Construction Company(GSTN-08AJAPJ0391A1ZT) 3988243.00 -9.53 3608163.44 Thirty Six Lakh Eight Thousand One Hundred and Sixty Three
6.00 BALAJI INFRASTRUCTURES(GSTN-NA) 3988243.00 -29.67 2804931.30 Twenty Eight Lakh Four Thousand Nine Hundred and Thirty One
7.00 Palawt construction company(GSTN-NA) 3988243.00 -22.51 3090489.50 Thirty Lakh Ninty Thousand Four Hundred and Eighty Nine
8.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 3988243.00 -21.21 3142336.66 Thirty One Lakh Fourty Two Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: BALAJI INFRASTRUCTURES(2804931.30)
BOQ Summary Details Tender Title: Work of Construction and commissioning of 200 mm diameter Tube wells, including installing Submercible motor pumpset and P/L/J HDPE /DI pipeline with 2 Years defect liability in UWSS Viratnagar, Jaipur Tender ID: 2021_PHCJA_221725_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFRASTRUCTURES 2804931.30 L1
2 M/S KASANA CONSTRUCTION COMPANY 2952895.12 L2
3 Palawt construction company 3090489.50 L3
4 M/s SHREE SHYAM CONSTRUCTION COMPANY 3142336.66 L4
5 SHRI SHYAM TUBEWELL CO 3263180.42 L5
6 M/S Dagar Construction Company 3608163.44 L6
7 M/S NANDA SALES 3928419.36 L7
8 VIJAY TUBEWELL COMPANY 3948360.57 L8
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