Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 373 JAMUNA DAIRY AJMER ROAD SODALA JAIPUR | JAIPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,480
Closing Date
31 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
JYOTI NAGAR JAIPUR
Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur
2022_PHCJA_255327_2
NIT NO-57 TO 58/2021-22/EE PHED CITY DIV-S-II/JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED CITY DIV-II SOUTH/MD RISL
₹34,480
Yes
5 Feb 2022
20 Jan 2022
1 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 05-Feb-2022 01:58 PM Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2022_PHCJA_255327_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER CITY DIV SOUTH-II, JAIPUR
Name of Work: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur.
Contract No: NIT NO-58/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s JAY AMBEY SALES(GSTN-08AEMPT4512Q1ZQ) 1724424.00 -.10 1722699.58 Seventeen Lakh Twenty Two Thousand Six Hundred and Ninty Nine
2.00 Komal Enterprises(GSTN-08ARKPT6361N1ZW) 1724424.00 -7.90 1588194.50 Fifteen Lakh Eighty Eight Thousand One Hundred and Ninty Four
3.00 PATHAK BROTHERS(GSTN-08CDSPP1169C1ZA) 1724424.00 -5.26 1633719.30 Sixteen Lakh Thirty Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Komal Enterprises(1588194.50)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under JEN Section Shanti Nagar in jurisdiction of City Sub Division-VIII (S) Civil Lines, Jaipur Tender ID: 2022_PHCJA_255327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Komal Enterprises 1588194.50 L1
2 PATHAK BROTHERS 1633719.30 L2
3 M/s JAY AMBEY SALES 1722699.58 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .