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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
₹8.1 L
EMD Value
₹16,200
Closing Date
17 Sept 2024, 5:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 08 Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Holyday Home Housing Board Sheme Nayla Sub Div. Jamwaramgarh
2024_PHCJA_417724_1
TD 08/24-25/EEPHED JMR, JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Jamwaramgarh Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED Jamwaramgarh Jaipur/MD RISL
₹16,200
Yes
25 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 25-Sep-2024 12:22 PM Tender Title: NIT 08 Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Holyday Home Housing Board Sheme Nayla Sub Div. Jamwaramgarh Tender ID: 2024_PHCJA_417724_1
Tender Inviting Authority: EE PHED DIVISION JAMWARAMGARH.
Name of Work: Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Holyday Home Housing Board Sheme Nayla Sub Div. Jamwaramgarh.
Contract No: 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2928005 809544.00 -28.40 579633.50 Five Lakh Seventy Nine Thousand Six Hundred and Thirty Three
2.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA)--2929116 809544.00 -27.85 584086.00 Five Lakh Eighty Four Thousand Eighty Six
3.00 KASANA CONSTRUCTION COMPANY(GSTN-NA)--2927913 809544.00 -30.56 562147.35 Five Lakh Sixty Two Thousand One Hundred and Fourty Seven
4.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA)--2927961 809544.00 -42.74 463544.89 Four Lakh Sixty Three Thousand Five Hundred and Fourty Four
5.00 BRAHMSHIVI INFRA PRIVATE LIMITED(GSTN-NA)--2928527 809544.00 -40.01 485645.45 Four Lakh Eighty Five Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s SAYAR DEVI CONSTRUCTION COMPANY(463544.89)
BOQ Summary Details Tender Title: NIT 08 Annual Rate Contract of Regular Maintenance of Tubewell With Starter and Operation of Valve in Holyday Home Housing Board Sheme Nayla Sub Div. Jamwaramgarh Tender ID: 2024_PHCJA_417724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAYAR DEVI CONSTRUCTION COMPANY 463544.89 L1
2 BRAHMSHIVI INFRA PRIVATE LIMITED 485645.45 L2
3 KASANA CONSTRUCTION COMPANY 562147.35 L3
4 Jagdish Enterprises 579633.50 L4
5 M/S VIKASH CONSTRUCTION COMPANY 584086.00 L5
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