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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.8 L
EMD Value
₹91,680
Closing Date
15 Mar 2023, 6:00 pmClosed
Executive Engineer PHED City Div IV North Jaipur
Executive Engineer PHED City Div IV North Jaipur
Construction and commissioning of 200mm dia 5 Nos tubewells MLA LAD tubewell under jurisdiction the PHED City Division IV (N) JAIPUR
2023_PHCJA_322052_2
NIT No 85-88/2022-23 N-4
Open Tender
Civil Works - Water Works
Percentage
30 days
City Div IV(North)
as per tender document
3 documents required · 3 mandatory
₹1,000
Egras office ID 32151
₹91,680
Yes
12 Apr 2023
28 Feb 2023
16 Mar 2023
28 Feb 2023
15 Mar 2023
28 Feb 2023
eProcurement System Government of Rajasthan Created By: Jai Shiv Dutt Katara Created Date/Time: 12-Apr-2023 11:29 AM Tender Title: Construction and commissioning of 200mm dia 5 Nos tubewells MLA LAD tubewell under jurisdiction the PHED City Division IV (N) JAIPUR Tender ID: 2023_PHCJA_322052_2
Tender Inviting Authority: Executive Engineer PHED City Div IV North Jaipur
Name of Work: -Construction and commissioning of 200mm dia 5 Nos tubewells MLA LAD tubewell under jurisdiction the PHED City Division IV (N) JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KHUSHI CONSTRUCTIONS(GSTN-08AZDPK9714F1ZA) 4583973.50 -30.57 3182652.80 Thirty One Lakh Eighty Two Thousand Six Hundred and Fifty Two
2.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 4583973.50 -27.25 3334840.72 Thirty Three Lakh Thirty Four Thousand Eight Hundred and Fourty
3.00 M/s SHYAM ENTERPRISES(GSTN-NA) 4583973.50 -35.03 2978207.58 Twenty Nine Lakh Seventy Eight Thousand Two Hundred and Seven
4.00 M/S KALU RAM BORING COMPANY(GSTN-NA) 4583973.50 -30.31 3194571.13 Thirty One Lakh Ninty Four Thousand Five Hundred and Seventy One
5.00 BSR CORPORATION PVT LTD(GSTN-NA) 4583973.50 -30.67 3178068.83 Thirty One Lakh Seventy Eight Thousand Sixty Eight
6.00 JAI SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 4583973.50 -36.36 2917240.74 Twenty Nine Lakh Seventeen Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: JAI SHREE SHYAM CONSTRUCTION COMPANY(2917240.74)
BOQ Summary Details Tender Title: Construction and commissioning of 200mm dia 5 Nos tubewells MLA LAD tubewell under jurisdiction the PHED City Division IV (N) JAIPUR Tender ID: 2023_PHCJA_322052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE SHYAM CONSTRUCTION COMPANY 2917240.74 L1
2 M/s SHYAM ENTERPRISES 2978207.58 L2
3 BSR CORPORATION PVT LTD 3178068.83 L3
4 M/S KHUSHI CONSTRUCTIONS 3182652.80 L4
5 M/S KALU RAM BORING COMPANY 3194571.13 L5
6 NANDINI ENTERPRISES 3334840.72 L6
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