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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
₹45.3 L
EMD Value
₹45,295
Closing Date
5 Oct 2020, 6:00 pmClosed
Executive Engineer
Office of Executive Engineer PHED CD II N Jaipur
NIT 13 Repair and Maintenance of all types and sizes of pipelines under City Sub Division IX N Misrtrikhana campus Jaipur.
2020_PHCJA_200778_2
1432 dated 23-09-2020 NIT 12-14 leakage repair
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED CD II N Jaipur
As per tender document
4 documents required · 4 mandatory
₹2,000
Executive Engineer PHED CD II N Jaipur
₹45,295
Yes
Jaipur
2 Nov 2020
25 Sept 2020
6 Oct 2020
25 Sept 2020
5 Oct 2020
25 Sept 2020
28 Sept 2020
eProcurement System Government of Rajasthan Created By: Sanjay Kumar Sharma Created Date/Time: 02-Nov-2020 05:34 PM Tender Title: NIT 13 Repair and Maintenance of all types and sizes of pipelines CSD 9 N JPR Tender ID: 2020_PHCJA_200778_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DEPARTMENT, CITY DIVISION-II (NORTH) JAIPUR.
Name of Work:Repair & Maintenance of all types and sizes of pipelines and Operation of Valves under City Sub Division IX(N) Mistrikhana Campus Gangouri Bazar, Jaipur
Contract No: 13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chouhan And Sons 4529520.00 -32.10 3075544.08 Thirty Lakh Seventy Five Thousand Five Hundred and Fourty Four
2.00 M/S SUNRISE ENTERPRISES 4529520.00 -37.86 2814643.73 Twenty Eight Lakh Fourteen Thousand Six Hundred and Fourty Three
3.00 M/S YASH CONSTRUCTION COMPANY 4529520.00 -23.72 3455117.86 Thirty Four Lakh Fifty Five Thousand One Hundred and Seventeen
4.00 TIRUPATI CONSTRUCTION COMPANY 4529520.00 -22.22 3523060.66 Thirty Five Lakh Twenty Three Thousand Sixty
5.00 SPR INFRATECH 4529520.00 -46.10 2441411.28 Twenty Four Lakh Fourty One Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SPR INFRATECH(2441411.28)
BOQ Summary Details Tender Title: NIT 13 Repair and Maintenance of all types and sizes of pipelines CSD 9 N JPR Tender ID: 2020_PHCJA_200778_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPR INFRATECH 2441411.28 L1
2 M/S SUNRISE ENTERPRISES 2814643.73 L2
3 M/s Chouhan And Sons 3075544.08 L3
4 M/S YASH CONSTRUCTION COMPANY 3455117.86 L4
5 TIRUPATI CONSTRUCTION COMPANY 3523060.66 L5
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