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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
19 Feb 2024, 6:00 pmClosed
Ex.En. PHED Distt. Dn. II Jodhpur
Ex.En. PHED Distt. Dn. II Jodhpur
Rate contract for maintenance of existing distribution main / rising main / transmission main pipe line will all other repairing works under JEN Section Doli Sub.Dn. Doli
2024_PHCJO_380112_1
NIT No 34(06)/2023-24
Open Tender
Civil Works
Percentage
365 days
Ex.En. PHED Distt. Dn. II Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Ex.En. PHED Distt. Dn. II Jodhpur
₹20,000
Yes
29 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 29-Feb-2024 03:56 PM Tender Title: Rate contract for maintenance of existing distribution main / rising main / transmission main pipe line will all other repairing works under JEN Section Doli Sub.Dn. Doli Tender ID: 2024_PHCJO_380112_1
Tender Inviting Authority: EE PHED Dist. Division II Jodhpur
Name of Work: Rate contract for maintenance of existing distribution main / rising main / transmission main pipe line will all other repairing works under JEN Section Doli Sub. Dn. Doli
Contract No: NIT No 34 Item No.6 Year 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Randheer and Co. (GSTN-08AEMPR1654P1ZP) BID ID -2750592 4677163.55 -30.51 3250160.95 Thirty Two Lakh Fifty Thousand One Hundred and Sixty
2.00 Shri Balaji Construction Co (GSTN-08AJWPG9327P1Z5) BID ID -2751668 4677163.55 -41.19 2750639.88 Twenty Seven Lakh Fifty Thousand Six Hundred and Thirty Nine
3.00 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2750549 4677163.55 -35.19 3031269.70 Thirty Lakh Thirty One Thousand Two Hundred and Sixty Nine
4.00 SHREE BHADARIYA RAI CONSTRUCTION(GSTN-NA)--2751971 4677163.55 -52.48 2222588.12 Twenty Two Lakh Twenty Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: SHREE BHADARIYA RAI CONSTRUCTION(2222588.12)
BOQ Summary Details Tender Title: Rate contract for maintenance of existing distribution main / rising main / transmission main pipe line will all other repairing works under JEN Section Doli Sub.Dn. Doli Tender ID: 2024_PHCJO_380112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHADARIYA RAI CONSTRUCTION 2222588.12 L1
2 Shri Balaji Construction Co 2750639.88 L2
3 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS 3031269.70 L3
4 Randheer and Co. 3250160.95 L4
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