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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
16 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA, JAIPUR
Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Shahpura under Sub Division Shahpura , Division Shahpura, Jaipur.
2022_PHCJA_272256_3
NIT NO-21 TO 23/2022-23/EE PHED/DIV-SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA
₹19,600
Yes
20 May 2022
5 May 2022
17 May 2022
5 May 2022
16 May 2022
5 May 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 20-May-2022 05:28 PM Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Shahpura under Sub Division Shahpura , Division Shahpura, Jaipur. Tender ID: 2022_PHCJA_272256_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Annual Rate Contract For Daily operation of Valves & Maintenance of log Book in UWSS Shahpura under Sub Division Shahpura , Division Shahpura, Jaipur
Contract No: NIT NO-23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN INFOTECH(GSTN-08BQMPG0656D1ZZ) 1060800.00 -30.01 685342.08 Six Lakh Eighty Five Thousand Three Hundred and Fourty Two
2.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 1060800.00 -30.33 682208.64 Six Lakh Eighty Two Thousand Two Hundred and Eight
3.00 GOPAL SAINI(GSTN-NA) 1060800.00 -17.25 810288.00 Eight Lakh Ten Thousand Two Hundred and Eighty Eight
4.00 VINAYAK CONSTRUCTION(GSTN-NA) 1060800.00 -23.00 753984.00 Seven Lakh Fifty Three Thousand Nine Hundred and Eighty Four
5.00 M/s JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 1060800.00 -15.15 830851.20 Eight Lakh Thirty Thousand Eight Hundred and Fifty One
6.00 SHREE RAM CONSTRUCTION(GSTN-NA) 1060800.00 -16.00 822528.00 Eight Lakh Twenty Two Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Jagdamba Construction Company(682208.64)
BOQ Summary Details Tender Title: Annual Rate Contract For Daily operation of Valves and Maintenance of log Book in UWSS Shahpura under Sub Division Shahpura , Division Shahpura, Jaipur. Tender ID: 2022_PHCJA_272256_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jagdamba Construction Company 682208.64 L1
2 KALYAN INFOTECH 685342.08 L2
3 VINAYAK CONSTRUCTION 753984.00 L3
4 GOPAL SAINI 810288.00 L4
5 SHREE RAM CONSTRUCTION 822528.00 L5
6 M/s JAGDAMBA CONSTRUCTION COMPANY 830851.20 L6
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