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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,090
Closing Date
27 Jun 2022, 6:00 pmClosed
EE PHED CITY DIV. I (S), Gandhi Nagar, Jaipur
EE PHED CITY DIV. I (S), Gandhi Nagar, Jaipur
Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur.
2022_PHCJA_281423_1
NIT-12/2022-23
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED CITY DIV. I (S), Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹25,090
Yes
5 Jul 2022
16 Jun 2022
28 Jun 2022
16 Jun 2022
27 Jun 2022
16 Jun 2022
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 05-Jul-2022 05:59 PM Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur. Tender ID: 2022_PHCJA_281423_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur.
Contract No: NIB 12/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Khushbu Construction Company(GSTN-08EOHPS8909M1ZY) 1254364.00 -46.96 665314.67 Six Lakh Sixty Five Thousand Three Hundred and Fourteen
2.00 M/s RADHA SWAMI CONSTRUCTION COMPANY(GSTN-NA) 1254364.00 -22.00 978403.92 Nine Lakh Seventy Eight Thousand Four Hundred and Three
3.00 M/S BABU ELECTRICALS(GSTN-NA) 1254364.00 -46.11 675976.76 Six Lakh Seventy Five Thousand Nine Hundred and Seventy Six
4.00 M/S LCM ENTERPRISES(GSTN-NA) 1254364.00 -37.00 790249.32 Seven Lakh Ninty Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: Khushbu Construction Company(665314.67)
BOQ Summary Details Tender Title: Work for Repair and Preventive Maintenance of pipelines (leakages and pollution control) including Daily Operation of Valves of Water Supply Schemes at Bapu nagar chowki under the jurisdiction of City Sub Division-III (South), Jaipur. Tender ID: 2022_PHCJA_281423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khushbu Construction Company 665314.67 L1
2 M/S BABU ELECTRICALS 675976.76 L2
3 M/S LCM ENTERPRISES 790249.32 L3
4 M/s RADHA SWAMI CONSTRUCTION COMPANY 978403.92 L4
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