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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 2 63 SHIVAJI NAGAR GURUGRAM HARYANA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,580
Closing Date
7 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 58/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kheerwa in Section Jobner under Sub Division Jhotwara, District Jaipur
2023_PHCJA_339195_5
TD 54to62/23-24/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
₹500
EE PHED DD2 Jaipur/MD RISL
₹29,580
Yes
19 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 19-Jun-2023 03:18 PM Tender Title: NIT 58/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kheerwa in Section Jobner under Sub Division Jhotwara, District Jaipur Tender ID: 2023_PHCJA_339195_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and commissioning of Tube Well and providing laying jointing of pipe line with 2 years defect liability period at RWSS Kheerwa under Section Jobner Sub Division Jhotwara, District Jaipur
Contract No: 58/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 1479450.00 -35.33 956760.32 Nine Lakh Fifty Six Thousand Seven Hundred and Sixty
2.00 salasar construction co.(GSTN-08AHZPY9409M1ZW) 1479450.00 -33.33 986349.32 Nine Lakh Eighty Six Thousand Three Hundred and Fourty Nine
3.00 M/s MANAV CONSTRUCTION COMPANY(GSTN-NA) 1479450.00 -24.55 1116245.03 Eleven Lakh Sixteen Thousand Two Hundred and Fourty Five
4.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA) 1479450.00 -28.02 1064908.11 Ten Lakh Sixty Four Thousand Nine Hundred and Eight
5.00 PUSHPENDRA CONSTRUCTION COMPANY(GSTN-NA) 1479450.00 -25.11 1107960.11 Eleven Lakh Seven Thousand Nine Hundred and Sixty
6.00 Krishna Construction Company(GSTN-NA) 1479450.00 -40.26 883823.43 Eight Lakh Eighty Three Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Krishna Construction Company(883823.43)
BOQ Summary Details Tender Title: NIT 58/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kheerwa in Section Jobner under Sub Division Jhotwara, District Jaipur Tender ID: 2023_PHCJA_339195_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 883823.43 L1
2 SHRI SHYAM TUBEWELL CO 956760.32 L2
3 salasar construction co. 986349.32 L3
4 M/S RAJESH KUMAR CONSTRUCTION AND CO. 1064908.11 L4
5 PUSHPENDRA CONSTRUCTION COMPANY 1107960.11 L5
6 M/s MANAV CONSTRUCTION COMPANY 1116245.03 L6
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