Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,608.54Accepted-Finance | ₹4,608.54 | L1 | Accepted-Finance L1 |
| 2 | L2₹4,812.15+₹203.61 (4.42%)Accepted-Finance | ₹4,812.15+₹203.61 (4.42%) | L2 | Accepted-Finance L2 |
| 3 | L3₹5,089.37+₹480.83 (10.4%)Accepted-Finance | ₹5,089.37+₹480.83 (10.4%) | L3 | Accepted-Finance L3 |
| 4 | L4₹5,188.04+₹579.50 (12.6%)Accepted-Finance | ₹5,188.04+₹579.50 (12.6%) | L4 | Accepted-Finance L4 |
| 5 | L5₹5,715.06+₹1,106.52 (24.0%)Accepted-Finance | ₹5,715.06+₹1,106.52 (24.0%) | L5 | Accepted-Finance L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
City Division-II (South), Jaipur
Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- X(S) Mahesh nagar under jurisdiction of City Division-II (South), Jaipur.
2024_PHCJA_425770_1
NIT 21/2024-25
Open Tender
Pumps/Motors
Percentage
365 days
city sub division- X(S) Mahesh nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED CITY DIV-II (S),JAIPUR
₹20,000
Yes
28 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 28-Oct-2024 12:48 PM Tender Title: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- X(S) Mahesh nagar under jurisdiction of City Division-II (South), Jaipur. Tender ID: 2024_PHCJA_425770_1
Tender Inviting Authority: Executive Engineer PHED CITY DIV. II (S) JAIPUR.
Name of Work: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division-X(S) mahesh nagar under jurisdiction of City Division-II (South), Jaipur
Contract No: NIT 21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHAK BROTHERS (GSTN-08CDSPP1169C1ZA) BID ID -2966582 7831.00 -33.75 5188.04 Five Thousand One Hundred and Eighty Eight
2.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA)--2965722 7831.00 -35.01 5089.37 Five Thousand Eighty Nine
3.00 M/S RAMJI ENTERPRISES(GSTN-NA)--2962143 7831.00 -27.02 5715.06 Five Thousand Seven Hundred and Fifteen
4.00 TIWARIS ENTERPRISES(GSTN-NA)--2965930 7831.00 -41.15 4608.54 Four Thousand Six Hundred and Eight
5.00 M/s GAYATRI ENTERPRISES(GSTN-NA)--2966239 7831.00 -38.55 4812.15 Four Thousand Eight Hundred and Tweleve
6.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA)--2962154 7831.00 -25.00 5873.25 Five Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: TIWARIS ENTERPRISES(4608.54)
BOQ Summary Details Tender Title: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- X(S) Mahesh nagar under jurisdiction of City Division-II (South), Jaipur. Tender ID: 2024_PHCJA_425770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIWARIS ENTERPRISES 4608.54 L1
2 M/s GAYATRI ENTERPRISES 4812.15 L2
3 M/s SHIV SHKATI INFRA VISION 5089.37 L3
4 PATHAK BROTHERS 5188.04 L4
5 M/S RAMJI ENTERPRISES 5715.06 L5
6 M/S RAJESH KUMAR CONSTRUCTION AND CO. 5873.25 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .