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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
₹11.3 L
EMD Value
₹22,560
Closing Date
30 Sept 2024, 1:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 26/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Nayala Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur
2024_PHCJA_422610_4
TD 23to31/24-25/EE PHED 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
₹22,560
Yes
8 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 08-Oct-2024 05:35 PM Tender Title: NIT 26/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Nayala Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_4
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 Rural Water Supply Scheme Nayla Sub Div. Jamwaramgarh.
Contract No: 26/2024-25
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 -2950067 1128492.00 -37.04 710498.56 Seven Lakh Ten Thousand Four Hundred and Ninty Eight
2.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA)--2947908 1128492.00 -37.25 708128.73 Seven Lakh Eight Thousand One Hundred and Twenty Eight
3.00 JAGRITI MANAGEMENT SERVICES(GSTN-NA)--2947915 1128492.00 -47.99 586928.69 Five Lakh Eighty Six Thousand Nine Hundred and Twenty Eight
4.00 RAM SWAROOP SHARMA(GSTN-NA)--2949639 1128492.00 -26.51 829328.77 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty Eight
5.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA)--2950335 1128492.00 -45.00 620670.60 Six Lakh Twenty Thousand Six Hundred and Seventy
6.00 BRAHMSHIVI INFRA PRIVATE LIMITED(GSTN-NA)--2950056 1128492.00 -30.01 789831.55 Seven Lakh Eighty Nine Thousand Eight Hundred and Thirty One
7.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA)--2949049 1128492.00 0.00 1128492.00 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: JAGRITI MANAGEMENT SERVICES(586928.69)
BOQ Summary Details Tender Title: NIT 26/24-25 Annual rate contract of regular maintenance of Tubewell, pump house with starter and operation of valves in RWSS Nayala Sub Division Jamwaramgarh, Division Jamwaramgarh District Jaipur Tender ID: 2024_PHCJA_422610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGRITI MANAGEMENT SERVICES 586928.69 L1
2 M/S VIKASH CONSTRUCTION COMPANY 620670.60 L2
3 M/S RAMA KRISHNA ELECTRICALS 708128.73 L3
4 Jagdish Enterprises 710498.56 L4
5 BRAHMSHIVI INFRA PRIVATE LIMITED 789831.55 L5
6 RAM SWAROOP SHARMA 829328.77 L6
7 M/s SAYAR DEVI CONSTRUCTION COMPANY 1128492.00 L7
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