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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 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
Tender Value
₹27.8 L
EMD Value
₹55,580
Closing Date
18 Apr 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 05/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Village Nopa Ka bas in Sub Division Govindgarh under District Division-II Jaipur
2023_PHCJA_328695_5
TD 01to06/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹55,580
Yes
24 Apr 2023
8 Apr 2023
18 Apr 2023
8 Apr 2023
18 Apr 2023
8 Apr 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 24-Apr-2023 01:43 PM Tender Title: NIT 05/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Village Nopa Ka bas in Sub Division Govindgarh under District Division-II Jaipur Tender ID: 2023_PHCJA_328695_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 periodin Village Nopa Ka Bas under Sub Division Govindgarh, District Jaipur.
Contract No: 05/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Meenu Construction(GSTN-08AHKPY0500C1ZM) 2778647.20 -36.53 1763607.38 Seventeen Lakh Sixty Three Thousand Six Hundred and Seven
2.00 M/S SUNDERIA CONSTRUCTION(GSTN-08ARVPS1312B1ZU) 2778647.20 -17.17 2301553.48 Twenty Three Lakh One Thousand Five Hundred and Fifty Three
3.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 2778647.20 -39.60 1678302.91 Sixteen Lakh Seventy Eight Thousand Three Hundred and Two
4.00 M/S YASH CONSTRUCTION COMPANY(GSTN-NA) 2778647.20 -29.31 1964225.71 Ninteen Lakh Sixty Four Thousand Two Hundred and Twenty Five
5.00 Krishna Construction Company(GSTN-NA) 2778647.20 -38.51 1708590.16 Seventeen Lakh Eight Thousand Five Hundred and Ninty
6.00 Palawt construction company(GSTN-NA) 2778647.20 -25.11 2080928.89 Twenty Lakh Eighty Thousand Nine Hundred and Twenty Eight
7.00 M/S B.L.ENTERPRISES(GSTN-NA) 2778647.20 -32.00 1889480.10 Eighteen Lakh Eighty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SARWAN TUBEWELL COMPANY(1678302.91)
BOQ Summary Details Tender Title: NIT 05/23-24 - Work of Const and Comm of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in Village Nopa Ka bas in Sub Division Govindgarh under District Division-II Jaipur Tender ID: 2023_PHCJA_328695_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAN TUBEWELL COMPANY 1678302.91 L1
2 Krishna Construction Company 1708590.16 L2
3 M/s Meenu Construction 1763607.38 L3
4 M/S B.L.ENTERPRISES 1889480.10 L4
5 M/S YASH CONSTRUCTION COMPANY 1964225.71 L5
6 Palawt construction company 2080928.89 L6
7 M/S SUNDERIA CONSTRUCTION 2301553.48 L7
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