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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,100
Closing Date
7 Mar 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering unlowering of pump sets in existing tube wells in UWSS Kotputli under jurisdiction of PHED Div. Shahpura, Jaipur
2022_PHCJA_260502_2
NIT NO-149 TO 151/2021-22/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
₹24,100
Yes
11 Mar 2022
24 Feb 2022
8 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 11-Mar-2022 04:21 PM Tender Title: Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering unlowering of pump sets in existing tube wells in UWSS Kotputli under jurisdiction of PHED Div. Shahpura, Jaipur Tender ID: 2022_PHCJA_260502_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Repair and preventive maintenance of submersible pumpsets and panels of tube wells including repairing, rewinding and lowering unlowering of pump sets in existing tube wells in UWSS Kotputli under Sub Dn-Kotputli under jurisdiction of PHED Div. Shahpura, Jaipur
Contract No: NIT NO-150/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS(GSTN-NA) 1205484.00 -13.57 1041899.82 Ten Lakh Fourty One Thousand Eight Hundred and Ninty Nine
2.00 GIRIRAJ ELECTRIC WORKS(GSTN-NA) 1205484.00 -25.20 901702.03 Nine Lakh One Thousand Seven Hundred and Two
3.00 M/s SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1205484.00 -16.71 1004047.62 Ten Lakh Four Thousand Fourty Seven
4.00 SHRI VISHNU CONSTRUCTION COMPANY(GSTN-NA) 1205484.00 -27.99 868069.03 Eight Lakh Sixty Eight Thousand Sixty Nine
5.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 1205484.00 -23.25 925208.97 Nine Lakh Twenty Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SHRI VISHNU CONSTRUCTION COMPANY(868069.03)
BOQ Summary Details Tender Title: Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering unlowering of pump sets in existing tube wells in UWSS Kotputli under jurisdiction of PHED Div. Shahpura, Jaipur Tender ID: 2022_PHCJA_260502_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VISHNU CONSTRUCTION COMPANY 868069.03 L1
2 GIRIRAJ ELECTRIC WORKS 901702.03 L2
3 VINAYAK CONSTRUCTION COMPANY 925208.97 L3
4 M/s SHRI BALAJI CONSTRUCTION COMPANY 1004047.62 L4
5 M/S LUCKY BUILDERS AND METERIAL SUPPLIERS 1041899.82 L5
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