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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹27,980
Closing Date
21 Feb 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 182/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at main village Labana in Sub Division Amer under District Division-II Jaipur.
2023_PHCJA_318845_1
TD 182to187/22-23/EE PHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹27,980
Yes
28 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
21 Feb 2023
11 Feb 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 28-Feb-2023 03:36 PM Tender Title: NIT 182/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at main village Labana in Sub Division Amer under District Division-II Jaipur. Tender ID: 2023_PHCJA_318845_1
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 150mm dia TW and P/L/J of Pipe Line with material and 2 years defect liability period at Main Village Labana under Sub Division Amer, District Jaipur.
Contract No: 182/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sajjan Enterprises(GSTN-08BSDPS2489H1Z9) 1398699.00 -32.99 937268.20 Nine Lakh Thirty Seven Thousand Two Hundred and Sixty Eight
2.00 Momentum Technologies(GSTN-NA) 1398699.00 -21.13 1103153.90 Eleven Lakh Three Thousand One Hundred and Fifty Three
3.00 Jaipur Skylines(GSTN-NA) 1398699.00 -35.99 895307.23 Eight Lakh Ninty Five Thousand Three Hundred and Seven
4.00 Krishna Construction Company(GSTN-NA) 1398699.00 -33.01 936988.46 Nine Lakh Thirty Six Thousand Nine Hundred and Eighty Eight
5.00 abdul aziz(GSTN-NA) 1398699.00 -26.79 1023987.54 Ten Lakh Twenty Three Thousand Nine Hundred and Eighty Seven
6.00 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED(GSTN-NA) 1398699.00 -26.10 1033638.56 Ten Lakh Thirty Three Thousand Six Hundred and Thirty Eight
7.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 1398699.00 -31.00 965102.31 Nine Lakh Sixty Five Thousand One Hundred and Two
8.00 M/s RAHUL CONSTRUCTION COMPANY(GSTN-NA) 1398699.00 -21.99 1091125.09 Ten Lakh Ninty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Jaipur Skylines(895307.23)
BOQ Summary Details Tender Title: NIT 182/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at main village Labana in Sub Division Amer under District Division-II Jaipur. Tender ID: 2023_PHCJA_318845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jaipur Skylines 895307.23 L1
2 Krishna Construction Company 936988.46 L2
3 Sajjan Enterprises 937268.20 L3
4 NEW DHAYAL CONSTRUCTION COMPANY 965102.31 L4
5 abdul aziz 1023987.54 L5
6 RAJSHAKTI INFRA (OPC) PRIVATE LIMITED 1033638.56 L6
7 M/s RAHUL CONSTRUCTION COMPANY 1091125.09 L7
8 Momentum Technologies 1103153.90 L8
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