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| # | Company | Status |
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| 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
₹19.6 L
EMD Value
₹39,280
Closing Date
13 Sept 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 108/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Gathwari Sub Division Jamwaramgarh under District Division-II Jaipur.
2022_PHCJA_294946_1
NIT NO 108/22-23 to 116/22-23
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹39,280
Yes
20 Sept 2022
3 Sept 2022
14 Sept 2022
3 Sept 2022
13 Sept 2022
3 Sept 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 20-Sep-2022 03:38 PM Tender Title: NIT 108/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Gathwari Sub Division Jamwaramgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_294946_1
Tender Inviting Authority: OFFICE OF THE EXECUTING ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Gathwari Sub Division Jamwaramgarh under District Division-II Jaipur
Contract No: 108/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vishakha Borewell and Construction Company(GSTN-08DVWPS6091D1ZS) 1963718.80 -15.00 1669160.98 Sixteen Lakh Sixty Nine Thousand One Hundred and Sixty
2.00 Palawt construction company(GSTN-NA) 1963718.80 -13.51 1698420.39 Sixteen Lakh Ninty Eight Thousand Four Hundred and Twenty
3.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1963718.80 -22.01 1531504.29 Fifteen Lakh Thirty One Thousand Five Hundred and Four
4.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA) 1963718.80 -15.30 1663269.82 Sixteen Lakh Sixty Three Thousand Two Hundred and Sixty Nine
5.00 PANKAJ BOREWELL(GSTN-NA) 1963718.80 -15.87 1652076.63 Sixteen Lakh Fifty Two Thousand Seventy Six
6.00 SRG INFRA(GSTN-NA) 1963718.80 10.00 2160090.68 Twenty One Lakh Sixty Thousand Ninty
Lowest Amount Quoted BY: M/s RAHUL CONSTRUCTION COMPANY(1531504.29)
BOQ Summary Details Tender Title: NIT 108/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Gathwari Sub Division Jamwaramgarh under District Division-II Jaipur. Tender ID: 2022_PHCJA_294946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAHUL CONSTRUCTION COMPANY 1531504.29 L1
2 PANKAJ BOREWELL 1652076.63 L2
3 M/S RAMA KRISHNA ELECTRICALS 1663269.82 L3
4 vishakha Borewell and Construction Company 1669160.98 L4
5 Palawt construction company 1698420.39 L5
6 SRG INFRA 2160090.68 L6
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