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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
₹15 L
EMD Value
₹30,000
Closing Date
17 Feb 2020, 6:00 pmClosed
Executive Engineer PHED City Div IV North Jaipur
Executive Engineer PHED City Div IV North Jaipur
Annual Rate Contract of Different type of Civil Work under Jurisdiction of City Division-IV (North) Vidhyadhar Nagar, Jaipur
2020_PHCJA_176622_1
NIT No 26-27/2019-20 EE N-4
Open Tender
Civil Works - Water Works
Percentage
365 days
City Div IV North Jaipur
as per tender document
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED City Div IV North Jaipur
₹30,000
Yes
20 Feb 2020
7 Feb 2020
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Pawan Agrawal Created Date/Time: 20-Feb-2020 06:00 PM Tender Title: Annual Rate Contract of Different type of Civil Work under Jurisdiction of City Division-IV (North) Vidhyadhar Nagar, Jaipur Tender ID: 2020_PHCJA_176622_1
Tender Inviting Authority: Executive Engineer PHED City Div. IV North Jaipur
Name of Work: Annual rate contract for Various types of civil works under jurisdiction city Div IV North Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Mukesh Traders 1500000.00 -7.00 1395000.00 Thirteen Lakh Ninty Five Thousand
2.00 SPR INFRATECH 1500000.00 -33.50 997500.00 Nine Lakh Ninty Seven Thousand Five Hundred
3.00 GANESH ENTERPRISES 1500000.00 -32.51 1012350.00 Ten Lakh Tweleve Thousand Three Hundred and Fifty
4.00 SHREE RAM CONSTRUCTION COMPANY 1500000.00 -21.71 1174350.00 Eleven Lakh Seventy Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SPR INFRATECH(997500.00)
BOQ Summary Details Tender Title: Annual Rate Contract of Different type of Civil Work under Jurisdiction of City Division-IV (North) Vidhyadhar Nagar, Jaipur Tender ID: 2020_PHCJA_176622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPR INFRATECH 997500.00 L1
2 GANESH ENTERPRISES 1012350.00 L2
3 SHREE RAM CONSTRUCTION COMPANY 1174350.00 L3
4 M/S Mukesh Traders 1395000.00 L4
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