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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹15.3 L
EMD Value
₹30,500
Closing Date
30 Sept 2024, 1:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 29/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Raisar Sub Division Andhi, Division Jamwaramgarh District Jaipur
2024_PHCJA_422610_7
TD 23to31/24-25/EE PHED JMR, JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Jamwaramgarh Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED Jamwaramgarh Jaipur/MD RISL
₹30,500
Yes
8 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 08-Oct-2024 05:49 PM Tender Title: NIT 29/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Raisar Sub Division Andhi, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_7
Tender Inviting Authority: EE PHED DIVISION JAMWARAMGARH.
Name of Work: Annual Rate Contract of Regular Maintenance of Tubewell , Pump house With Starter and Operation of Valve in Rural Water Supply Scheme Raisar under Sub Div. Andhi
Contract No: 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2950092 1524732.00 -46.04 822745.39 Eight Lakh Twenty Two Thousand Seven Hundred and Fourty Five
2.00 NOMAN CONSTRUCTION COMPANY(GSTN-NA)--2947978 1524732.00 -46.60 814206.89 Eight Lakh Fourteen Thousand Two Hundred and Six
3.00 Jaipur Skylines(GSTN-NA)--2946198 1524732.00 -42.30 879770.36 Eight Lakh Seventy Nine Thousand Seven Hundred and Seventy
4.00 BRAHMSHIVI INFRA PRIVATE LIMITED(GSTN-NA)--2950088 1524732.00 -40.23 911332.32 Nine Lakh Eleven Thousand Three Hundred and Thirty Two
5.00 M/S RADHEYA SERVICES(GSTN-NA)--2947485 1524732.00 -42.21 881142.62 Eight Lakh Eighty One Thousand One Hundred and Fourty Two
6.00 M/S AAYUSH ELECTRICALS AND ENGINEERING(GSTN-NA)--2950198 1524732.00 -47.48 800789.25 Eight Lakh Seven Hundred and Eighty Nine
7.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA)--2947673 1524732.00 -33.74 1010287.42 Ten Lakh Ten Thousand Two Hundred and Eighty Seven
8.00 M/s SHRI JAGDAMBA ELECTRICALS & MOTOR WINDING(GSTN-NA)--2948911 1524732.00 -7.71 1407175.16 Fourteen Lakh Seven Thousand One Hundred and Seventy Five
9.00 KASANA CONSTRUCTION COMPANY(GSTN-NA)--2949203 1524732.00 -45.56 830064.10 Eight Lakh Thirty Thousand Sixty Four
Lowest Amount Quoted BY: M/S AAYUSH ELECTRICALS AND ENGINEERING(800789.25)
BOQ Summary Details Tender Title: NIT 29/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Raisar Sub Division Andhi, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AAYUSH ELECTRICALS AND ENGINEERING 800789.25 L1
2 NOMAN CONSTRUCTION COMPANY 814206.89 L2
3 Jagdish Enterprises 822745.39 L3
4 KASANA CONSTRUCTION COMPANY 830064.10 L4
5 Jaipur Skylines 879770.36 L5
6 M/S RADHEYA SERVICES 881142.62 L6
7 BRAHMSHIVI INFRA PRIVATE LIMITED 911332.32 L7
8 M/s SAYAR DEVI CONSTRUCTION COMPANY 1010287.42 L8
9 M/s SHRI JAGDAMBA ELECTRICALS & MOTOR WINDING 1407175.16 L9
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