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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.5 L
EMD Value
₹44,920
Closing Date
29 Nov 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 94/24- Work of Repair/ Maintenance of various size of tubewell, pipelines, monoblock of RWSS Dehra,Agarpura,tibariya, bassi nagan Section Jobner Under Sub Division Jhotwara Rural District Jaipur
2024_PHCJA_432446_4
TD 91to95/24-25/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹44,920
Yes
10 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
29 Nov 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 10-Dec-2024 01:31 PM Tender Title: NIT 94/24- Work of Repair/ Maintenance of various size of tubewell, pipelines, monoblock of RWSS Dehra,Agarpura,tibariya, bassi nagan Section Jobner Under Sub Division Jhotwara Rural District Jaipur Tender ID: 2024_PHCJA_432446_4
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Repair/ Maintenance of various size of tubewell, pipelines, monoblock of RWSS Dehra,Agarpura,tibariya, bassi nagan Section Jobner Under Sub Division Jhotwara Rural District Jaipur.
Contract No: 94/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaipur Skylines (GSTN-NA) BID ID -2998103 2245573.00 -52.20 1073383.89 Ten Lakh Seventy Three Thousand Three Hundred and Eighty Three
2.00 M K ENTERPRISES (GSTN-NA) BID ID -2998049 2245573.00 -24.88 1686874.44 Sixteen Lakh Eighty Six Thousand Eight Hundred and Seventy Four
3.00 M/s Bhag Chand Jain Contractor (GSTN-NA) BID ID -2998134 2245573.00 -60.02 897780.09 Eight Lakh Ninty Seven Thousand Seven Hundred and Eighty
4.00 M/s SHREE RADHE ENTERPRISES (GSTN-NA) BID ID -2997810 2245573.00 -27.53 1627366.75 Sixteen Lakh Twenty Seven Thousand Three Hundred and Sixty Six
5.00 M/s SAYAR DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998171 2245573.00 -2.00 2200661.54 Twenty Two Lakh Six Hundred and Sixty One
6.00 M/S Shri Hanuman Construction Company (GSTN-NA) BID ID -2998208 2245573.00 -32.00 1526989.64 Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Bhag Chand Jain Contractor(897780.09)
BOQ Summary Details Tender Title: NIT 94/24- Work of Repair/ Maintenance of various size of tubewell, pipelines, monoblock of RWSS Dehra,Agarpura,tibariya, bassi nagan Section Jobner Under Sub Division Jhotwara Rural District Jaipur Tender ID: 2024_PHCJA_432446_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhag Chand Jain Contractor (BID ID -2998134) 897780.09 L1
2 Jaipur Skylines (BID ID -2998103) 1073383.89 L2
3 M/S Shri Hanuman Construction Company (BID ID -2998208) 1526989.64 L3
4 M/s SHREE RADHE ENTERPRISES (BID ID -2997810) 1627366.75 L4
5 M K ENTERPRISES (BID ID -2998049) 1686874.44 L5
6 M/s SAYAR DEVI CONSTRUCTION COMPANY (BID ID -2998171) 2200661.54 L6
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