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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹7,530
Closing Date
20 Apr 2021, 3:00 pmClosed
EE PHED DISTRICT DIVISION II JAIPUR
EE PHED DISTRICT DIVISION II JAIPUR
NIT 09/21-22 - Annual repair/replacement of instrumental items, flooring, Snowcem, CI specials and allied services in various Schemes of Section Jobner under Sub Divn Jhotwara, District Jaipur
2021_PHCJA_219005_3
NIT 07 to 09/21-22/EE DD II Jaipur
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DISTRICT DIVISION II JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE, PHED, DD II/ MD RISL
₹7,530
Yes
13 May 2021
7 Apr 2021
22 Apr 2021
7 Apr 2021
20 Apr 2021
7 Apr 2021
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 13-May-2021 12:27 PM Tender Title: NIT 09/21-22 - Annual repair/replacement of instrumental items, flooring, Snowcem, CI specials and allied services in various Schemes of Section Jobner under Sub Divn Jhotwara, District Jaipur Tender ID: 2021_PHCJA_219005_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.
Name of Work: Annual repair/replacement of, instrumental items , flooring , Snowcem, CI specials and allied services in various Schemes of Section Jobner under Sub Divn Jhotwara, District Jaipur.
Contract No: 09/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kishan electric engineering works (GSTN-08AAIFK1133G1ZM) 753432.00 -11.00 670554.48 Six Lakh Seventy Thousand Five Hundred and Fifty Four
2.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 753432.00 -21.99 587752.30 Five Lakh Eighty Seven Thousand Seven Hundred and Fifty Two
3.00 M/S HARSOLI ENTERPRISES(GSTN-08ADTPY9919L1Z5) 753432.00 -15.50 636650.04 Six Lakh Thirty Six Thousand Six Hundred and Fifty
4.00 PRINCE ENGINEERING AND CONSTRUCTION COMPANY(GSTN-NA) 753432.00 -31.10 519114.65 Five Lakh Ninteen Thousand One Hundred and Fourteen
5.00 M/s RISHITA CONSTRUCTION COMPANY(GSTN-NA) 753432.00 -34.99 489806.14 Four Lakh Eighty Nine Thousand Eight Hundred and Six
6.00 NIRAJ CONSTRUCTION(GSTN-NA) 753432.00 -45.33 411901.27 Four Lakh Eleven Thousand Nine Hundred and One
7.00 M/S Shri Hanuman Construction Company(GSTN-NA) 753432.00 -42.99 429531.58 Four Lakh Twenty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(411901.27)
BOQ Summary Details Tender Title: NIT 09/21-22 - Annual repair/replacement of instrumental items, flooring, Snowcem, CI specials and allied services in various Schemes of Section Jobner under Sub Divn Jhotwara, District Jaipur Tender ID: 2021_PHCJA_219005_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 411901.27 L1
2 M/S Shri Hanuman Construction Company 429531.58 L2
3 M/s RISHITA CONSTRUCTION COMPANY 489806.14 L3
4 PRINCE ENGINEERING AND CONSTRUCTION COMPANY 519114.65 L4
5 M/s Ramesh Kumar Choudhary 587752.30 L5
6 M/S HARSOLI ENTERPRISES 636650.04 L6
7 kishan electric engineering works 670554.48 L7
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