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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 5 | Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
Tender Value
₹26.5 L
Closing Date
5 Feb 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer PHED City Div.-III south jaipur
The Work Of Repair and Preventive Maintenance of pipeline ( Leakages and pollution control) Interconnection under jurisdiction City Sub Dn-VII(S) Durgapura Jaipur
2021_PHCJA_210064_1
NIT NO-34 /2020-21/EE PHED CITY DIV-3-South/JPR
Open Tender
Repair and Maintenance Works
Percentage
365 days
Executive Engineer PHED City Div.-III south jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Div.-III south jaipur
Exempted
11 Feb 2021
8 Jan 2021
8 Feb 2021
8 Jan 2021
5 Feb 2021
8 Jan 2021
eProcurement System Government of Rajasthan Created By: Rajesh Gupta Created Date/Time: 11-Feb-2021 03:27 PM Tender Title: The Work Of Repair and Preventive Maintenance of pipeline ( Leakages and pollution control) Interconnection under jurisdiction City Sub Dn-VII (S) Durgapura Jaipur Tender ID: 2021_PHCJA_210064_1
Tender Inviting Authority: Office of the Executive Engineer, Public Health Engineering Department City Division III (S), Jaipur
Name of Work:- The Work of Repair & Preventive Maintenance of pipeline (Leakages & pollution control), under jurisdiction City Sub Dn-VII(S) Durgapura, Jaipur
Contract No: NIT No. 34/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 2648035.00 -3.40 2558001.81 Twenty Five Lakh Fifty Eight Thousand One
2.00 GEETA ENTERPRISES(GSTN-08AUAPS6285R2ZL) 2648035.00 -28.31 1898376.29 Eighteen Lakh Ninty Eight Thousand Three Hundred and Seventy Six
3.00 M/s Aditya Enterprises(GSTN-NA) 2648035.00 -48.56 1362149.20 Thirteen Lakh Sixty Two Thousand One Hundred and Fourty Nine
4.00 M/s SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 2648035.00 -46.00 1429938.90 Fourteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Eight
5.00 M/s SHIV CONSTRUCTION COMPANY(GSTN-NA) 2648035.00 -37.11 1665349.21 Sixteen Lakh Sixty Five Thousand Three Hundred and Fourty Nine
6.00 M/s BAGDA CONSTRUCTION CO.(GSTN-NA) 2648035.00 -41.50 1549100.48 Fifteen Lakh Fourty Nine Thousand One Hundred
7.00 SPR INFRATECH(GSTN-NA) 2648035.00 -42.60 1519972.09 Fifteen Lakh Ninteen Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Aditya Enterprises(1362149.20)
BOQ Summary Details Tender Title: The Work Of Repair and Preventive Maintenance of pipeline ( Leakages and pollution control) Interconnection under jurisdiction City Sub Dn-VII (S) Durgapura Jaipur Tender ID: 2021_PHCJA_210064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aditya Enterprises 1362149.20 L1
2 M/s SHUBHAM CONSTRUCTION COMPANY 1429938.90 L2
3 SPR INFRATECH 1519972.09 L3
4 M/s BAGDA CONSTRUCTION CO. 1549100.48 L4
5 M/s SHIV CONSTRUCTION COMPANY 1665349.21 L5
6 GEETA ENTERPRISES 1898376.29 L6
7 NANDINI ENTERPRISES 2558001.81 L7
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