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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,680
Closing Date
20 Jun 2024, 6:00 pmClosed
EE PHED City Div. IV (S) Jaipur.
EE PHED City Div. IV (S) Jaipur.
Repair and preventive maintenance of pipelines under Jurisdiction of Kaveri path JEN Choki City Sub Division XI South Mansarover Jaipur.
2024_PHCJA_393949_1
NIT-02/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. IV (S) Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED City Div. IV (S) Jaipur.
₹14,680
Yes
25 Jun 2024
13 Jun 2024
21 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Rajasthan Created By: Girish Kumar Jain Created Date/Time: 25-Jun-2024 04:44 PM Tender Title: Repair and preventive maintenance of pipelines under Jurisdiction of Kaveri path JEN Choki City Sub Division XI South Mansarover Jaipur. Tender ID: 2024_PHCJA_393949_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
Name of Work: Repair and preventive maintenance of pipelines under Jurisdiction of Kaveri path JEN Choki City Sub Division XI (S), MansaroverJaipur.
Contract No: NIB-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2814361 733548.00 -30.33 511062.89 Five Lakh Eleven Thousand Sixty Two
2.00 VINEET TRADERS(GSTN-NA)--2810823 733548.00 -16.30 613979.68 Six Lakh Thirteen Thousand Nine Hundred and Seventy Nine
3.00 M/s GAYATRI ENTERPRISES(GSTN-NA)--2814129 733548.00 -36.25 467636.85 Four Lakh Sixty Seven Thousand Six Hundred and Thirty Six
4.00 M/s DEV ENTERPRISES(GSTN-NA)--2813206 733548.00 -32.32 496465.29 Four Lakh Ninty Six Thousand Four Hundred and Sixty Five
5.00 Kishori Construction(GSTN-NA)--2812488 733548.00 -2.00 718877.04 Seven Lakh Eighteen Thousand Eight Hundred and Seventy Seven
6.00 M/s GOTHAWAL SONS(GSTN-NA)--2814485 733548.00 -33.33 489056.45 Four Lakh Eighty Nine Thousand Fifty Six
7.00 Aman Construction Company(GSTN-NA)--2811062 733548.00 -33.30 489276.52 Four Lakh Eighty Nine Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/s GAYATRI ENTERPRISES(467636.85)
BOQ Summary Details Tender Title: Repair and preventive maintenance of pipelines under Jurisdiction of Kaveri path JEN Choki City Sub Division XI South Mansarover Jaipur. Tender ID: 2024_PHCJA_393949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GAYATRI ENTERPRISES 467636.85 L1
2 M/s GOTHAWAL SONS 489056.45 L2
3 Aman Construction Company 489276.52 L3
4 M/s DEV ENTERPRISES 496465.29 L4
5 M/s SHRI SHYAM CONSTRUCTION COMPANY 511062.89 L5
6 VINEET TRADERS 613979.68 L6
7 Kishori Construction 718877.04 L7
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