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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
27 Feb 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 190/22-23 - Work of Construction and Commissioning of 150mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Ward No 32 Near Taja ka House UWSS Chomu in Sub Division Chomu under District Div
2023_PHCJA_319826_3
TD 188to191/22-23/EEPHED 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
₹19,000
Yes
9 Mar 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
27 Feb 2023
16 Feb 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 09-Mar-2023 03:56 PM Tender Title: NIT 190/22-23 - Work of Construction and Commissioning of 150mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Ward No 32 Near Taja ka House UWSS Chomu in Sub Division Chomu under District Div Tender ID: 2023_PHCJA_319826_3
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 Ward No 32 Near Taja ka House UWSS Chomu under Sub Division Chomu, District Jaipur.
Contract No: 190/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 949775.00 -39.11 578318.00 Five Lakh Seventy Eight Thousand Three Hundred and Eighteen
2.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 949775.00 -23.78 723918.51 Seven Lakh Twenty Three Thousand Nine Hundred and Eighteen
3.00 JAI SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 949775.00 -27.27 690771.36 Six Lakh Ninty Thousand Seven Hundred and Seventy One
4.00 Krishna Construction Company(GSTN-NA) 949775.00 -37.20 596458.70 Five Lakh Ninty Six Thousand Four Hundred and Fifty Eight
5.00 CIVIL CONTRACTORS(GSTN-NA) 949775.00 -19.50 764568.88 Seven Lakh Sixty Four Thousand Five Hundred and Sixty Eight
6.00 SB INFRA(GSTN-NA) 949775.00 -35.99 607950.98 Six Lakh Seven Thousand Nine Hundred and Fifty
7.00 Palawt construction company(GSTN-NA) 949775.00 -15.00 807308.75 Eight Lakh Seven Thousand Three Hundred and Eight
Lowest Amount Quoted BY: SHRI BHAGWATI CONSTRUCTION COMPANY(578318.00)
BOQ Summary Details Tender Title: NIT 190/22-23 - Work of Construction and Commissioning of 150mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at Ward No 32 Near Taja ka House UWSS Chomu in Sub Division Chomu under District Div Tender ID: 2023_PHCJA_319826_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHAGWATI CONSTRUCTION COMPANY 578318.00 L1
2 Krishna Construction Company 596458.70 L2
3 SB INFRA 607950.98 L3
4 JAI SHREE SHYAM CONSTRUCTION COMPANY 690771.36 L4
5 NEW DHAYAL CONSTRUCTION COMPANY 723918.51 L5
6 CIVIL CONTRACTORS 764568.88 L6
7 Palawt construction company 807308.75 L7
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