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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹25.1 L
EMD Value
₹50,180
Closing Date
27 Mar 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 211/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Andhi, District Jaipur.
2023_PHCJA_324366_1
TD 211to213/22-23/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
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹50,180
Yes
5 Apr 2023
15 Mar 2023
27 Mar 2023
15 Mar 2023
27 Mar 2023
15 Mar 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 05-Apr-2023 05:36 PM Tender Title: NIT 211/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Andhi, District Jaipur. Tender ID: 2023_PHCJA_324366_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Andhi, District Jaipur.
Contract No: 211/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHODA CONSTRUCTION CO.(GSTN-08BTVPD5931N1ZY) 2508552.00 -27.00 1831242.96 Eighteen Lakh Thirty One Thousand Two Hundred and Fourty Two
2.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA) 2508552.00 -51.25 1222919.10 Tweleve Lakh Twenty Two Thousand Nine Hundred and Ninteen
3.00 M/s BALAJI TRADERS(GSTN-NA) 2508552.00 -48.48 1292405.99 Tweleve Lakh Ninty Two Thousand Four Hundred and Five
4.00 RAM SWAROOP SHARMA(GSTN-NA) 2508552.00 -21.21 1976488.12 Ninteen Lakh Seventy Six Thousand Four Hundred and Eighty Eight
5.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA) 2508552.00 -26.01 1856077.62 Eighteen Lakh Fifty Six Thousand Seventy Seven
6.00 M/s Dhabhai Electrical(GSTN-NA) 2508552.00 -38.02 1554800.53 Fifteen Lakh Fifty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S RAMA KRISHNA ELECTRICALS(1222919.10)
BOQ Summary Details Tender Title: NIT 211/22-23 - Work of Regular Maintenance of Tubewell With Starter and Maintenance of pipelines in various Janta Jal Yojana Sub Division Andhi, District Jaipur. Tender ID: 2023_PHCJA_324366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA KRISHNA ELECTRICALS 1222919.10 L1
2 M/s BALAJI TRADERS 1292405.99 L2
3 M/s Dhabhai Electrical 1554800.53 L3
4 KHODA CONSTRUCTION CO. 1831242.96 L4
5 M/S VIKASH CONSTRUCTION COMPANY 1856077.62 L5
6 RAM SWAROOP SHARMA 1976488.12 L6
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