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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.7 L+₹3,587.23 (1.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.7 L+₹10,668.90 (4.07%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.8 L+₹12,833.60 (4.89%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
25 Mar 2025, 6:00 pmClosed
Superintending Engineer PHED City Circle North Jai
Superintending Engineer PHED City Circle North Jaipur
Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City Circle (North) Jaipur
2025_PHCJA_448653_1
SE 06-ST07-2024-25 LTR NO 6600 DT 18.2.25
Open Tender
Civil Works - Water Works
Percentage
365 days
Superintending Engineer PHED City Circle North Jai
As per Tender Document
2 documents required · 2 mandatory
₹5,000
Executive Engineer PHED City Dn-II North Jaipur
₹4.8 L
Yes
Jaipur
22 Apr 2025
19 Feb 2025
26 Mar 2025
19 Feb 2025
25 Mar 2025
19 Feb 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: Sanjay Kumar Sharma Created Date/Time: 22-Apr-2025 12:51 PM Tender Title: Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City Circle (North) Jaipur Tender ID: 2025_PHCJA_448653_1
Tender Inviting Authority: OFFICE OF Superintending Engineer Public Health Engineer Department CITY CIRCLE NORTH Jaipur
Name of Work: Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DN-II (N) Jaipur
Contract No: NIT NO-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINI ENTERPRISES (GSTN-08ACGPB5381D1ZW) BID ID -3094976 309243.35 -15.15 262392.98 Two Lakh Sixty Two Thousand Three Hundred and Ninty Two
2.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108955 309243.35 -13.99 265980.21 Two Lakh Sixty Five Thousand Nine Hundred and Eighty
3.00 National Tubewell Company (GSTN-NA) BID ID -3092765 309243.35 -11.00 275226.58 Two Lakh Seventy Five Thousand Two Hundred and Twenty Six
4.00 M/S KALU RAM BORING COMPANY (GSTN-NA) BID ID -3092816 309243.35 -11.70 273061.88 Two Lakh Seventy Three Thousand Sixty One
Lowest Amount Quoted BY: NANDINI ENTERPRISES(262392.98)
BOQ Summary Details Tender Title: Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City Circle (North) Jaipur Tender ID: 2025_PHCJA_448653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES (BID ID -3094976) 262392.98 L1
2 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3108955) 265980.21 L2
3 M/S KALU RAM BORING COMPANY (BID ID -3092816) 273061.88 L3
4 National Tubewell Company (BID ID -3092765) 275226.58 L4
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