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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,560
Closing Date
16 Jan 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
168/22-23 Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period Shyam nagar Temple and Botha Vihar Kacholiya Road in UWSS Chomu under Sub Division Chomu, District Jaipur
2023_PHCJA_313052_1
NIT 168/2022-23
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
₹35,560
Yes
23 Jan 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 23-Jan-2023 05:48 PM Tender Title: 168/22-23 Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period Shyam nagar Temple and Botha Vihar Kacholiya Road in UWSS Chomu under Sub Division Chomu, District Jaipur Tender ID: 2023_PHCJA_313052_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 Shyam Nagar Temple and Botha Vihar Kacholiya Road in UWSS Chomu under Sub Division Chomu, District Jaipur.
Contract No: 168/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADHAN CONSTRUCTION COMPANY(GSTN-08BXRPP4759G1ZP) 1778140.00 -27.51 1288973.69 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Seventy Three
2.00 SHRI BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 1778140.00 -34.96 1156502.26 Eleven Lakh Fifty Six Thousand Five Hundred and Two
3.00 Bhagwan singh construction company(GSTN-NA) 1778140.00 -31.99 1209313.01 Tweleve Lakh Nine Thousand Three Hundred and Thirteen
4.00 Krishna Construction Company(GSTN-NA) 1778140.00 -38.46 1094267.36 Ten Lakh Ninty Four Thousand Two Hundred and Sixty Seven
5.00 JAI SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 1778140.00 -22.05 1386060.13 Thirteen Lakh Eighty Six Thousand Sixty
6.00 NIRAJ CONSTRUCTION(GSTN-NA) 1778140.00 -36.00 1138009.60 Eleven Lakh Thirty Eight Thousand Nine
Lowest Amount Quoted BY: Krishna Construction Company(1094267.36)
BOQ Summary Details Tender Title: 168/22-23 Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period Shyam nagar Temple and Botha Vihar Kacholiya Road in UWSS Chomu under Sub Division Chomu, District Jaipur Tender ID: 2023_PHCJA_313052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 1094267.36 L1
2 NIRAJ CONSTRUCTION 1138009.60 L2
3 SHRI BHAGWATI CONSTRUCTION COMPANY 1156502.26 L3
4 Bhagwan singh construction company 1209313.01 L4
5 PRADHAN CONSTRUCTION COMPANY 1288973.69 L5
6 JAI SHREE SHYAM CONSTRUCTION COMPANY 1386060.13 L6
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