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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GROUND FLOOR 1 JAIN KUNJ GOPAL BARI AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹12,920
Closing Date
13 May 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
GANDHI NAGAR JAIPUR
Emergent work in summer Contingency
2024_PHCJA_389933_1
NIT NO-01/2024-25
Open Tender
Miscellaneous Works
Percentage
60 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
EE PHED DD-I/MD RISL JAIPUR
₹12,920
Yes
17 May 2024
3 May 2024
14 May 2024
3 May 2024
13 May 2024
3 May 2024
eProcurement System Government of Rajasthan Created By: Ravindra Kumar Meena Created Date/Time: 17-May-2024 01:03 PM Tender Title: Emergent work in summer Contingency Tender ID: 2024_PHCJA_389933_1
Tender Inviting Authority: OFFICE OF THE EXECTIVE ENGINEER PHED DISTRICT DIVISION-I, JAIPUR
Name of Work: Emergent work in summer Contingency under Dist. Rural Dn. Ist Jaipur
Contract No: NIT NO-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Raj Enterprises (GSTN-08AGNPK3225C1ZN) BID ID -2800566 645153.00 -22.55 499671.00 Four Lakh Ninty Nine Thousand Six Hundred and Seventy One
2.00 Vardhman Enterprises (GSTN-08AMNPJ4166B1Z3) BID ID -2800792 645153.00 -26.00 477413.22 Four Lakh Seventy Seven Thousand Four Hundred and Thirteen
3.00 Sajjan Enterprises(GSTN-NA)--2800828 645153.00 -18.65 524831.97 Five Lakh Twenty Four Thousand Eight Hundred and Thirty One
4.00 M/S RAMJI ENTERPRISES(GSTN-NA)--2800438 645153.00 -36.02 412768.89 Four Lakh Tweleve Thousand Seven Hundred and Sixty Eight
5.00 BALAJI CONSTRUCTION KASHIPURA(GSTN-NA)--2800743 645153.00 -20.00 516122.40 Five Lakh Sixteen Thousand One Hundred and Twenty Two
6.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA)--2800716 645153.00 0.00 645153.00 Six Lakh Fourty Five Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S RAMJI ENTERPRISES(412768.89)
BOQ Summary Details Tender Title: Emergent work in summer Contingency Tender ID: 2024_PHCJA_389933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMJI ENTERPRISES 412768.89 L1
2 Vardhman Enterprises 477413.22 L2
3 M/S Raj Enterprises 499671.00 L3
4 BALAJI CONSTRUCTION KASHIPURA 516122.40 L4
5 Sajjan Enterprises 524831.97 L5
6 M/s SAYAR DEVI CONSTRUCTION COMPANY 645153.00 L6
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