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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
₹19.6 L
EMD Value
₹39,240
Closing Date
13 Sept 2022, 5:00 pmClosed
Executive Engineer PHED Dist. Rural Div III Dudu
Executive Engineer PHED Dist. Rural Div III Dudu
Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2years defect liability period in RWSS Gopalpura Sub Division Dudu under District Division-III Dudu Jaipur
2022_PHCJA_294415_2
NIT No 75-78/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Sub Div Dudu
as per tender document
3 documents required · 3 mandatory
₹500
Egras Office ID 8638
₹39,240
Yes
29 Sept 2022
31 Aug 2022
14 Sept 2022
31 Aug 2022
13 Sept 2022
31 Aug 2022
eProcurement System Government of Rajasthan Created By: Bhagwan Dass Galav Created Date/Time: 29-Sep-2022 10:22 PM Tender Title: Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2years defect liability period in RWSS Gopalpura Sub Division Dudu under District Division-III Dudu Jaipur Tender ID: 2022_PHCJA_294415_2
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT RURAL DIVISON III DUDU JAIPUR
Name of Work: -Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period in RWSS Gopalpura Sub Division Dudu under District Division-III,Dudu Jaipur. Dudu, District Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri nath enterprises(GSTN-08AUTPN4055B1ZH) 1962089.00 -19.99 1569867.41 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Sixty Seven
2.00 M/S PREM CONSTRUCTION COMPANY(GSTN-08BCWPK6659J1ZM) 1962089.00 -23.99 1491383.85 Fourteen Lakh Ninty One Thousand Three Hundred and Eighty Three
3.00 ISHU INFRAPROJECTS(GSTN-08FNIPS7494N1ZQ) 1962089.00 -20.99 1550246.52 Fifteen Lakh Fifty Thousand Two Hundred and Fourty Six
4.00 Jaipur Skylines(GSTN-NA) 1962089.00 -27.99 1412900.29 Fourteen Lakh Tweleve Thousand Nine Hundred
5.00 M/S Shri Hanuman Construction Company(GSTN-NA) 1962089.00 -17.55 1617742.38 Sixteen Lakh Seventeen Thousand Seven Hundred and Fourty Two
6.00 M/s SHIVAAY CONSTRUCTIONS(GSTN-NA) 1962089.00 -27.23 1427812.17 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Tweleve
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1962089.00 -31.99 1334416.73 Thirteen Lakh Thirty Four Thousand Four Hundred and Sixteen
8.00 M/s GANESH CONSTRUCTION COMPANY(GSTN-NA) 1962089.00 -31.61 1341872.67 Thirteen Lakh Fourty One Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1334416.73)
BOQ Summary Details Tender Title: Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2years defect liability period in RWSS Gopalpura Sub Division Dudu under District Division-III Dudu Jaipur Tender ID: 2022_PHCJA_294415_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 1334416.73 L1
2 M/s GANESH CONSTRUCTION COMPANY 1341872.67 L2
3 Jaipur Skylines 1412900.29 L3
4 M/s SHIVAAY CONSTRUCTIONS 1427812.17 L4
5 M/S PREM CONSTRUCTION COMPANY 1491383.85 L5
6 ISHU INFRAPROJECTS 1550246.52 L6
7 shri nath enterprises 1569867.41 L7
8 M/S Shri Hanuman Construction Company 1617742.38 L8
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