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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹18.3 L
EMD Value
₹36,660
Closing Date
25 Nov 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 144/22-23 - Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Basotiya Ji House and Keshav Nagar Wawrd No. 11 in UWSS Chomu under Sub Division Chomu, District Jaipu
2022_PHCJA_305501_1
NIT 144/22-23 to 148/22-23
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹36,660
Yes
1 Dec 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 01-Dec-2022 01:04 PM Tender Title: NIT 144/22-23 - Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Basotiya Ji House and Keshav Nagar Wawrd No. 11 in UWSS Chomu under Sub Division Chomu, District Jaipu Tender ID: 2022_PHCJA_305501_1
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Basotiya Ji House and Keshav Nagar Wawrd No. 11 in UWSS Chomu under Sub Division Chomu, District Jaipur
Contract No: 144/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 salasar construction co.(GSTN-08AHZPY9409M1ZW) 1832845.00 -35.11 1189333.12 Eleven Lakh Eighty Nine Thousand Three Hundred and Thirty Three
2.00 Krishna Construction Company(GSTN-NA) 1832845.00 -33.90 1211510.55 Tweleve Lakh Eleven Thousand Five Hundred and Ten
3.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1832845.00 -16.01 1539406.52 Fifteen Lakh Thirty Nine Thousand Four Hundred and Six
4.00 SRB CONSTRUCTIONS(GSTN-NA) 1832845.00 -36.36 1166422.56 Eleven Lakh Sixty Six Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: SRB CONSTRUCTIONS(1166422.56)
BOQ Summary Details Tender Title: NIT 144/22-23 - Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Basotiya Ji House and Keshav Nagar Wawrd No. 11 in UWSS Chomu under Sub Division Chomu, District Jaipu Tender ID: 2022_PHCJA_305501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRB CONSTRUCTIONS 1166422.56 L1
2 salasar construction co. 1189333.12 L2
3 Krishna Construction Company 1211510.55 L3
4 M/s RAHUL CONSTRUCTION COMPANY 1539406.52 L4
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