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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.7 L
EMD Value
₹57,400
Closing Date
5 Dec 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
HASANPURA JAIPUR
Annual Rate of Contract for Maintenance of Pipe line lekage repairing, tubewell and Valve in RWSS Chandlai, Bada Padampura, Shivdaspura under JEN Section Chandlai Under Sub Division Chaksu
2024_PHCJA_432362_3
NIT NO-63 To 66/2024-25/EE PHED DD-I/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD-I/MD RISL JAIPUR
₹57,400
Yes
20 Dec 2024
23 Nov 2024
6 Dec 2024
23 Nov 2024
5 Dec 2024
23 Nov 2024
eProcurement System Government of Rajasthan Created By: Ravindra Kumar Meena Created Date/Time: 20-Dec-2024 12:51 PM Tender Title: Annual Rate of Contract for Maintenance of Pipe line lekage repairing, tubewell and Valve in RWSS Chandlai, Bada Padampura, Shivdaspura under JEN Section Chandlai Under Sub Division Chaksu Tender ID: 2024_PHCJA_432362_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER Public Health Engineer Department District Rural Division-I Jaipur
Name of Work: Annual Rate of Contract for Maintenance of Pipe line lekage repairing, tubewell and Valve in RWSS Chandlai, Bada Padampura, Shivdaspura under JEN Section Chandlai Under Sub Division Chaksu
Contract No: NIT No 65/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYA CONSTRUCTIN CO. (GSTN-08AXXPJ2940A1ZF) BID ID -3002701 2870400.00 -23.10 2207337.60 Twenty Two Lakh Seven Thousand Three Hundred and Thirty Seven
2.00 R.K. Construction Co. (GSTN-08AODPG3247C1ZE) BID ID -3002671 2870400.00 -30.11 2006122.56 Twenty Lakh Six Thousand One Hundred and Twenty Two
3.00 RAKSHIT CONSTRUCTION CO. (GSTN-NA) BID ID -3002530 2870400.00 -63.71 1041668.16 Ten Lakh Fourty One Thousand Six Hundred and Sixty Eight
4.00 Jain pipe fetting works (GSTN-NA) BID ID -3002559 2870400.00 -63.09 1059464.64 Ten Lakh Fifty Nine Thousand Four Hundred and Sixty Four
5.00 M/s Dhabhai Electrical (GSTN-NA) BID ID -3002050 2870400.00 -63.63 1043964.48 Ten Lakh Fourty Three Thousand Nine Hundred and Sixty Four
6.00 Sajjan Enterprises (GSTN-NA) BID ID -3002179 2870400.00 -64.00 1033344.00 Ten Lakh Thirty Three Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Sajjan Enterprises(1033344.00)
BOQ Summary Details Tender Title: Annual Rate of Contract for Maintenance of Pipe line lekage repairing, tubewell and Valve in RWSS Chandlai, Bada Padampura, Shivdaspura under JEN Section Chandlai Under Sub Division Chaksu Tender ID: 2024_PHCJA_432362_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sajjan Enterprises (BID ID -3002179) 1033344.00 L1
2 RAKSHIT CONSTRUCTION CO. (BID ID -3002530) 1041668.16 L2
3 M/s Dhabhai Electrical (BID ID -3002050) 1043964.48 L3
4 Jain pipe fetting works (BID ID -3002559) 1059464.64 L4
5 R.K. Construction Co. (BID ID -3002671) 2006122.56 L5
6 PRIYA CONSTRUCTIN CO. (BID ID -3002701) 2207337.60 L6
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