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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹37.9 L
EMD Value
₹75,820
Closing Date
22 May 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 01/24-25 Work of Construction and commissioning of 5 Nos. 150mm dia Tube Well and providing, laying, jointing of pipe line at various locations in UWSS Chomu under Sub Division Chomu, District Jaipur
2024_PHCJA_389944_1
TD 01to02/24-25/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
₹75,820
Yes
4 Jun 2024
6 May 2024
23 May 2024
6 May 2024
22 May 2024
6 May 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 04-Jun-2024 04:43 PM Tender Title: NIT 01/24-25 Work of Construction and commissioning of 5 Nos. 150mm dia Tube Well and providing, laying, jointing of pipe line at various locations in UWSS Chomu under Sub Division Chomu, District Jaipur Tender ID: 2024_PHCJA_389944_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Constrcution and commissioning of 5 Nos. 150mm dia. Tube well and pipe line in various Locations at UWSS Chomu Sub Division Chomu, District Jaipur.
Contract No: 01/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company(GSTN-NA)--2804026 3790942.00 -22.23 2948215.59 Twenty Nine Lakh Fourty Eight Thousand Two Hundred and Fifteen
2.00 M/s SITA RAM CHOUDHARY(GSTN-NA)--2804047 3790942.00 -24.61 2857991.17 Twenty Eight Lakh Fifty Seven Thousand Nine Hundred and Ninty One
3.00 NIRAJ CONSTRUCTION(GSTN-NA)--2803998 3790942.00 -40.11 2270395.16 Twenty Two Lakh Seventy Thousand Three Hundred and Ninty Five
4.00 FLITWALLS PRIVATE LIMITED(GSTN-NA)--2803962 3790942.00 -23.31 2907273.42 Twenty Nine Lakh Seven Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(2270395.16)
BOQ Summary Details Tender Title: NIT 01/24-25 Work of Construction and commissioning of 5 Nos. 150mm dia Tube Well and providing, laying, jointing of pipe line at various locations in UWSS Chomu under Sub Division Chomu, District Jaipur Tender ID: 2024_PHCJA_389944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 2270395.16 L1
2 M/s SITA RAM CHOUDHARY 2857991.17 L2
3 FLITWALLS PRIVATE LIMITED 2907273.42 L3
4 Krishna Construction Company 2948215.59 L4
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