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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
₹14.5 L
EMD Value
₹28,980
Closing Date
21 Feb 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 186/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Lawaram Baba Ashram Village Arniya in Sub Division Amer under Distt Div-II Jaipur
2023_PHCJA_318845_5
TD 182to187/22-23/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹28,980
Yes
28 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 28-Feb-2023 04:12 PM Tender Title: NIT 186/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Lawaram Baba Ashram Village Arniya in Sub Division Amer under Distt Div-II Jaipur Tender ID: 2023_PHCJA_318845_5
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Lawaram Baba Ashram Village Arniya under Sub Division Amer, District Jaipur.
Contract No: 186/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1448544.00 -21.30 1140004.13 Eleven Lakh Fourty Thousand Four
2.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 1448544.00 -31.91 986313.61 Nine Lakh Eighty Six Thousand Three Hundred and Thirteen
3.00 M/s JAIN CONSTRUCTION(GSTN-NA) 1448544.00 -31.34 994570.31 Nine Lakh Ninty Four Thousand Five Hundred and Seventy
4.00 M/S SHRI PRAMANAND CONSTRUCTION COMPANY(GSTN-NA) 1448544.00 -30.51 1006593.23 Ten Lakh Six Thousand Five Hundred and Ninty Three
5.00 Momentum Technologies(GSTN-NA) 1448544.00 -21.13 1142466.65 Eleven Lakh Fourty Two Thousand Four Hundred and Sixty Six
6.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 1448544.00 -29.11 1026872.84 Ten Lakh Twenty Six Thousand Eight Hundred and Seventy Two
7.00 Krishna Construction Company(GSTN-NA) 1448544.00 -32.11 983416.52 Nine Lakh Eighty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: Krishna Construction Company(983416.52)
BOQ Summary Details Tender Title: NIT 186/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Lawaram Baba Ashram Village Arniya in Sub Division Amer under Distt Div-II Jaipur Tender ID: 2023_PHCJA_318845_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 983416.52 L1
2 NEW DHAYAL CONSTRUCTION COMPANY 986313.61 L2
3 M/s JAIN CONSTRUCTION 994570.31 L3
4 M/S SHRI PRAMANAND CONSTRUCTION COMPANY 1006593.23 L4
5 M/s GANESH CONSTRUCTION COMPANY 1026872.84 L5
6 M/s RAHUL CONSTRUCTION COMPANY 1140004.13 L6
7 Momentum Technologies 1142466.65 L7
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