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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,880
Closing Date
22 Feb 2024, 6:00 pmClosed
RE-PHE-I RHB
Resident Engineer PHE-I Rajasthan Housing Board Sector-8 Shankracharya Marg Pani ki Tanki Mansarovar Jaipur
Water supply work in various sector of Pratap Nagar, Jaipur.
2024_RHBCE_381500_1
RE-PHE-I_16/2023-24
Open Tender
Civil Works
Percentage
180 days
Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
As per NIT
₹49,880
Yes
23 Feb 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Singhal Created Date/Time: 23-Feb-2024 04:59 PM Tender Title: Water supply work in various sector of Pratap Nagar, Jaipur. Tender ID: 2024_RHBCE_381500_1
Tender Inviting Authority: Resident Engineer PHE-I, RHB Mansarovar Jaipur
Name of Work: Water supply work in various sector of Pratap Nagar, Jaipur.
Contract No: 16/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VERTAK INFRASTRUCTURE PVT LTD (GSTN-08AADCV4815G1ZB) BID ID -2754306 2494406.00 3.60 2584204.62 Twenty Five Lakh Eighty Four Thousand Two Hundred and Four
2.00 Sashi Construction (GSTN-08ACEPS0091B1ZW) BID ID -2754328 2494406.00 8.88 2715909.25 Twenty Seven Lakh Fifteen Thousand Nine Hundred and Nine
3.00 M/s BALAJI CONSTRUCTION CO. (GSTN-08BYUPS6369B1ZP) BID ID -2754834 2494406.00 -12.21 2189839.03 Twenty One Lakh Eighty Nine Thousand Eight Hundred and Thirty Nine
4.00 P M Construction Company (GSTN-08ABIPY8298F1ZR) BID ID -2755148 2494406.00 -5.54 2356215.91 Twenty Three Lakh Fifty Six Thousand Two Hundred and Fifteen
5.00 SINGH CONSTRUCTION COMPANY (GSTN-08BBFPS0038F1ZT) BID ID -2755505 2494406.00 -14.91 2122490.07 Twenty One Lakh Twenty Two Thousand Four Hundred and Ninty
6.00 M/S S R Enterprises(GSTN-NA)--2755510 2494406.00 -17.70 2052896.14 Twenty Lakh Fifty Two Thousand Eight Hundred and Ninty Six
7.00 M/s. Manjeet Construction Company(GSTN-NA)--2755048 2494406.00 -16.01 2095051.60 Twenty Lakh Ninty Five Thousand Fifty One
Lowest Amount Quoted BY: M/S S R Enterprises(2052896.14)
BOQ Summary Details Tender Title: Water supply work in various sector of Pratap Nagar, Jaipur. Tender ID: 2024_RHBCE_381500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S R Enterprises 2052896.14 L1
2 M/s. Manjeet Construction Company 2095051.60 L2
3 SINGH CONSTRUCTION COMPANY 2122490.07 L3
4 M/s BALAJI CONSTRUCTION CO. 2189839.03 L4
5 P M Construction Company 2356215.91 L5
6 VERTAK INFRASTRUCTURE PVT LTD 2584204.62 L6
7 Sashi Construction 2715909.25 L7
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