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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AGRA ROAD DAUSA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,140
Closing Date
5 Jul 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 97/23-24 Work of annual Maintenance of various type pipe line, pump house, daily operation of sluice valve and tubewells etc of RWSS Hingoniya, Section Jobner sub Divisionn Jhotwada, District Jaipur
2023_PHCJA_345238_4
TD 94to101/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹27,140
Yes
14 Jul 2023
22 Jun 2023
5 Jul 2023
22 Jun 2023
5 Jul 2023
22 Jun 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 14-Jul-2023 05:26 PM Tender Title: NIT 97/23-24 Work of annual Maintenance of various type pipe line, pump house, daily operation of sluice valve and tubewells etc of RWSS Hingoniya, Section Jobner sub Divisionn Jhotwada, District Jaipur Tender ID: 2023_PHCJA_345238_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of annual Maintenance of various type pipe line, pump house, daily operation of sluice valve and tubewells etc of RWSS Hingoniya, Section Jobner sub Divisionn Jhotwada, District Jaipur.
Contract No: 97/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRISHNA CONST. COMAPNY KI.RENWAL(GSTN-08ACPPY6080K1ZN) 1356805.20 -27.96 977442.47 Nine Lakh Seventy Seven Thousand Four Hundred and Fourty Two
2.00 M/s SHRI SHYAM ENTERPRISES(GSTN-NA) 1356805.20 -45.00 746242.86 Seven Lakh Fourty Six Thousand Two Hundred and Fourty Two
3.00 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 1356805.20 -56.51 590074.58 Five Lakh Ninty Thousand Seventy Four
4.00 Krishna Construction Company(GSTN-NA) 1356805.20 -30.00 949763.64 Nine Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
5.00 M/s RISHITA CONSTRUCTION COMPANY(GSTN-NA) 1356805.20 -59.02 556018.77 Five Lakh Fifty Six Thousand Eighteen
6.00 M/S B.L.ENTERPRISES(GSTN-NA) 1356805.20 -55.50 603778.31 Six Lakh Three Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s RISHITA CONSTRUCTION COMPANY(556018.77)
BOQ Summary Details Tender Title: NIT 97/23-24 Work of annual Maintenance of various type pipe line, pump house, daily operation of sluice valve and tubewells etc of RWSS Hingoniya, Section Jobner sub Divisionn Jhotwada, District Jaipur Tender ID: 2023_PHCJA_345238_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RISHITA CONSTRUCTION COMPANY 556018.77 L1
2 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS 590074.58 L2
3 M/S B.L.ENTERPRISES 603778.31 L3
4 M/s SHRI SHYAM ENTERPRISES 746242.86 L4
5 Krishna Construction Company 949763.64 L5
6 SRI KRISHNA CONST. COMAPNY KI.RENWAL 977442.47 L6
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