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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.2 L
EMD Value
₹62,340
Closing Date
7 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 56/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Santo ki dhani at RWSS Morija under Sub Division Govindgarh, District Jaipur
2023_PHCJA_339195_3
TD 54to62/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹62,340
Yes
27 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 27-Jun-2023 03:24 PM Tender Title: NIT 56/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Santo ki dhani at RWSS Morija under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_339195_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and commissioning of Tube Well and providing laying jointing of pipe line with 2 years defect liability period in Santo Ki Dhani at RWSS Morija under Sub Division Govindgarh, District Jaipur
Contract No: 56/23-24
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 SUNDERIA CONSTRUCTION(GSTN-08ARVPS1312B1ZU) 3116720.00 -16.50 2602461.20 Twenty Six Lakh Two Thousand Four Hundred and Sixty One
2.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 3116720.00 -35.33 2015582.82 Twenty Lakh Fifteen Thousand Five Hundred and Eighty Two
3.00 Jaipur Skylines(GSTN-NA) 3116720.00 -36.99 1963845.27 Ninteen Lakh Sixty Three Thousand Eight Hundred and Fourty Five
4.00 Palawt construction company(GSTN-NA) 3116720.00 -32.51 2103474.33 Twenty One Lakh Three Thousand Four Hundred and Seventy Four
5.00 NIRAJ CONSTRUCTION(GSTN-NA) 3116720.00 -44.00 1745363.20 Seventeen Lakh Fourty Five Thousand Three Hundred and Sixty Three
6.00 Krishna Construction Company(GSTN-NA) 3116720.00 -40.26 1861928.53 Eighteen Lakh Sixty One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(1745363.20)
BOQ Summary Details Tender Title: NIT 56/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period in Santo ki dhani at RWSS Morija under Sub Division Govindgarh, District Jaipur Tender ID: 2023_PHCJA_339195_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 1745363.20 L1
2 Krishna Construction Company 1861928.53 L2
3 Jaipur Skylines 1963845.27 L3
4 SHRI SHYAM TUBEWELL CO 2015582.82 L4
5 Palawt construction company 2103474.33 L5
6 M/S SUNDERIA CONSTRUCTION 2602461.20 L6
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