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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
₹16.2 L
EMD Value
₹32,320
Closing Date
29 Nov 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 92/24-25 Work Work of Repair /Maintenance of various size of JJY tube well, pipe line, PH and monoblock of RWSS Doongri,Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara Rural District Jaipur
2024_PHCJA_432446_2
TD 91to95/24-25/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹32,320
Yes
10 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
29 Nov 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 10-Dec-2024 01:19 PM Tender Title: NIT 92/24-25 Work Work of Repair /Maintenance of various size of JJY tube well, pipe line, PH and monoblock of RWSS Doongri,Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara Rural District Jaipur Tender ID: 2024_PHCJA_432446_2
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Repair /Maintenance of various size of JJY tube well , pipe line, PH and monoblock of RWSS Doongri,Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara Rural District Jaipur.
Contract No: 92/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Dhabhai Electrical (GSTN-NA) BID ID -2998161 1616334.00 -2.00 1584007.32 Fifteen Lakh Eighty Four Thousand Seven
2.00 J K TRADERS AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998067 1616334.00 -26.33 1190753.26 Eleven Lakh Ninty Thousand Seven Hundred and Fifty Three
3.00 M/S Shri Hanuman Construction Company (GSTN-NA) BID ID -2998198 1616334.00 -32.00 1099107.12 Ten Lakh Ninty Nine Thousand One Hundred and Seven
4.00 M/S RAGHUNATH BORVEL COMPANY (GSTN-NA) BID ID -2997854 1616334.00 -14.99 1374045.53 Thirteen Lakh Seventy Four Thousand Fourty Five
5.00 M/s RISHITA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998131 1616334.00 -60.02 646210.33 Six Lakh Fourty Six Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/s RISHITA CONSTRUCTION COMPANY(646210.33)
BOQ Summary Details Tender Title: NIT 92/24-25 Work Work of Repair /Maintenance of various size of JJY tube well, pipe line, PH and monoblock of RWSS Doongri,Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara Rural District Jaipur Tender ID: 2024_PHCJA_432446_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RISHITA CONSTRUCTION COMPANY (BID ID -2998131) 646210.33 L1
2 M/S Shri Hanuman Construction Company (BID ID -2998198) 1099107.12 L2
3 J K TRADERS AND CONSTRUCTION COMPANY (BID ID -2998067) 1190753.26 L3
4 M/S RAGHUNATH BORVEL COMPANY (BID ID -2997854) 1374045.53 L4
5 M/s Dhabhai Electrical (BID ID -2998161) 1584007.32 L5
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