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| # | Company | Status |
|---|---|---|
| 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
₹4.9 L
EMD Value
₹9,800
Closing Date
16 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA, JAIPUR
Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Kotputli under Sub Division Kotputli , Division Shahpura, Jaipur
2022_PHCJA_272256_5
NIT NO-21 TO 23/2022-23/EE PHED/DIV-SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA
₹9,800
Yes
20 May 2022
5 May 2022
17 May 2022
5 May 2022
16 May 2022
5 May 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 20-May-2022 05:26 PM Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Kotputli under Sub Division Kotputli , Division Shahpura, Jaipur Tender ID: 2022_PHCJA_272256_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Annual Rate Contract For Daily operation of Valves & Maintenance of log Book in UWSS Kotputli under Sub Division Kotputli , Division Shahpura, Jaipur.
Contract No: NIT NO-22/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN INFOTECH(GSTN-08BQMPG0656D1ZZ) 530400.00 -25.01 367151.04 Three Lakh Sixty Seven Thousand One Hundred and Fifty One
2.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 530400.00 -23.33 375376.32 Three Lakh Seventy Five Thousand Three Hundred and Seventy Six
3.00 SHREE RAM CONSTRUCTION(GSTN-NA) 530400.00 -16.00 411264.00 Four Lakh Eleven Thousand Two Hundred and Sixty Four
4.00 BHAVYA INFRASTRUCTURE(GSTN-NA) 530400.00 -21.50 384336.00 Three Lakh Eighty Four Thousand Three Hundred and Thirty Six
5.00 SHREE MAYAPURI CONSTRUCTION(GSTN-NA) 530400.00 -16.03 411117.12 Four Lakh Eleven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: KALYAN INFOTECH(367151.04)
BOQ Summary Details Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Kotputli under Sub Division Kotputli , Division Shahpura, Jaipur Tender ID: 2022_PHCJA_272256_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN INFOTECH 367151.04 L1
2 M/s Jagdamba Construction Company 375376.32 L2
3 BHAVYA INFRASTRUCTURE 384336.00 L3
4 SHREE MAYAPURI CONSTRUCTION 411117.12 L4
5 SHREE RAM CONSTRUCTION 411264.00 L5
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