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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.4 L
Closing Date
6 Oct 2021, 3:00 pmClosed
EE PHED DISTRICT DIVISION II JAIPUR
EE PHED DISTRICT DIVISION II JAIPUR
NIT 145/21-22 - Work of Const. and comm. of RCC OHSR, RCC CWR and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Fatehpura Sub Division Jhotwara, District Jaipur
2021_PHCJA_241810_3
NIT 143 to 164/2021-22/EE PHED DD II Jaipur
Open Tender
Civil Works - Water Works
Percentage
180 days
EE PHED DISTRICT DIVISION II JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE, PHED, DD II, Jaipur/ MD RISL
Exempted
10 Nov 2021
24 Sept 2021
8 Oct 2021
24 Sept 2021
6 Oct 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 10-Nov-2021 01:19 PM Tender Title: NIT 145/21-22 - Work of Const. and comm. of RCC OHSR, RCC CWR and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Fatehpura Sub Division Jhotwara, District Jaipur Tender ID: 2021_PHCJA_241810_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.
Name of Work: Work of Construction and commissioning of RCC OHSR, RCC CWR and P/L/J of various type and size of Pipe Line with provision of Household connection (FHTCs) under Jal Jeevan Mission at RWSS Fatehpura Sub Division Jhotwara, District Jaipur.
Contract No: NIT NO. 145/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramesh Kumar Choudhary(GSTN-08AGIPC3516B1Z0) 7935540.60 -14.99 6746003.06 Sixty Seven Lakh Fourty Six Thousand Three
2.00 SARWAN TUBEWELL COMPANY(GSTN-08ADOFS3604H1ZW) 7935540.60 -11.20 7046760.05 Seventy Lakh Fourty Six Thousand Seven Hundred and Sixty
3.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 7935540.60 -9.03 7218961.28 Seventy Two Lakh Eighteen Thousand Nine Hundred and Sixty One
4.00 Krisha Entereprises(GSTN-08AHJPB5661L1Z3) 7935540.60 -5.00 7538763.57 Seventy Five Lakh Thirty Eight Thousand Seven Hundred and Sixty Three
5.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 7935540.60 4.00 8252962.22 Eighty Two Lakh Fifty Two Thousand Nine Hundred and Sixty Two
6.00 M/S JAGDAMBHA ENGINEERING WORKS(GSTN-NA) 7935540.60 -9.99 7142780.09 Seventy One Lakh Fourty Two Thousand Seven Hundred and Eighty
7.00 M/s Shiv Construction Company(GSTN-NA) 7935540.60 -18.51 6466672.03 Sixty Four Lakh Sixty Six Thousand Six Hundred and Seventy Two
8.00 TULSI CONSTRUCTION COMPANY(GSTN-NA) 7935540.60 -17.50 6546821.00 Sixty Five Lakh Fourty Six Thousand Eight Hundred and Twenty One
9.00 M/S Ram Ratan Jat(GSTN-NA) 7935540.60 -17.00 6586498.70 Sixty Five Lakh Eighty Six Thousand Four Hundred and Ninty Eight
10.00 BSR CORPORATION PVT LTD(GSTN-NA) 7935540.60 -10.55 7098341.07 Seventy Lakh Ninty Eight Thousand Three Hundred and Fourty One
11.00 Dayal Electric and Contractor Company(GSTN-NA) 7935540.60 -17.37 6557137.20 Sixty Five Lakh Fifty Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Shiv Construction Company(6466672.03)
BOQ Summary Details Tender Title: NIT 145/21-22 - Work of Const. and comm. of RCC OHSR, RCC CWR and P/L/J of various type and size of P/L with provision of FHTC under JJM at RWSS Fatehpura Sub Division Jhotwara, District Jaipur Tender ID: 2021_PHCJA_241810_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Construction Company 6466672.03 L1
2 TULSI CONSTRUCTION COMPANY 6546821.00 L2
3 Dayal Electric and Contractor Company 6557137.20 L3
4 M/S Ram Ratan Jat 6586498.70 L4
5 M/s Ramesh Kumar Choudhary 6746003.06 L5
6 SARWAN TUBEWELL COMPANY 7046760.05 L6
7 BSR CORPORATION PVT LTD 7098341.07 L7
8 M/S JAGDAMBHA ENGINEERING WORKS 7142780.09 L8
9 RAJLAXMI ENTERPRISES 7218961.28 L9
10 Krisha Entereprises 7538763.57 L10
11 NANDINI ENTERPRISES 8252962.22 L11
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