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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,480
Closing Date
25 Jul 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 19/24-25 nnual rate contract for maintenance of various kinds and sizes of pipelines of various Janta Jal Yojna Schemes in Sub Division Amber, District Jaipur.
2024_PHCJA_407431_2
TD 18to20/24-25/EEPHED 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
₹32,480
Yes
31 Jul 2024
22 Jul 2024
26 Jul 2024
22 Jul 2024
25 Jul 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 31-Jul-2024 02:13 PM Tender Title: NIT 19/24-25 nnual rate contract for maintenance of various kinds and sizes of pipelines of various Janta Jal Yojna Schemes in Sub Division Amber, District Jaipur. Tender ID: 2024_PHCJA_407431_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Annual rate contract for maintenance of various kinds and sizes of pipelines of various Janta Jal Yojna Schemes in Sub Division Amber, District Jaipur
Contract No: 19/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Baba Ramdev Construction (GSTN-08AWZPB5939QIZD) BID ID -2874183 1624368.00 -42.97 926377.07 Nine Lakh Twenty Six Thousand Three Hundred and Seventy Seven
2.00 NOMAN CONSTRUCTION COMPANY(GSTN-NA)--2874206 1624368.00 -25.21 1214864.83 Tweleve Lakh Fourteen Thousand Eight Hundred and Sixty Four
3.00 Kailash Construction Company(GSTN-NA)--2874137 1624368.00 -45.01 893239.96 Eight Lakh Ninty Three Thousand Two Hundred and Thirty Nine
4.00 J K TRADERS AND CONSTRUCTION COMPANY(GSTN-NA)--2875029 1624368.00 -22.69 1255798.90 Tweleve Lakh Fifty Five Thousand Seven Hundred and Ninty Eight
5.00 Krishna Construction Company(GSTN-NA)--2874232 1624368.00 -20.21 1296083.23 Tweleve Lakh Ninty Six Thousand Eighty Three
6.00 Jaipur Skylines(GSTN-NA)--2870232 1624368.00 -46.08 875859.23 Eight Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
7.00 M/s PRAHALAD SAINI(GSTN-NA)--2871584 1624368.00 -36.00 1039595.52 Ten Lakh Thirty Nine Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Jaipur Skylines(875859.23)
BOQ Summary Details Tender Title: NIT 19/24-25 nnual rate contract for maintenance of various kinds and sizes of pipelines of various Janta Jal Yojna Schemes in Sub Division Amber, District Jaipur. Tender ID: 2024_PHCJA_407431_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 875859.23 L1
2 Kailash Construction Company 893239.96 L2
3 Shree Baba Ramdev Construction 926377.07 L3
4 M/s PRAHALAD SAINI 1039595.52 L4
5 NOMAN CONSTRUCTION COMPANY 1214864.83 L5
6 J K TRADERS AND CONSTRUCTION COMPANY 1255798.90 L6
7 Krishna Construction Company 1296083.23 L7
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