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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 4 | Admitted-Finance TIRUPATI ENTERPRISES JHALAWAR | JHALAWAR | JHALAWAR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,100
Closing Date
11 Nov 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 143/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Kalwar Sub Divn Jhotwada, District Jaipur.
2022_PHCJA_303516_3
TD 141to143/22-23/EE PHED DDII JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹25,100
Yes
21 Nov 2022
2 Nov 2022
14 Nov 2022
2 Nov 2022
11 Nov 2022
2 Nov 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 21-Nov-2022 10:53 PM Tender Title: NIT 143/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Kalwar Sub Divn Jhotwada, District Jaipur. Tender ID: 2022_PHCJA_303516_3
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TW's etc of RWSS Kalwar Sub Divn Jhotwada, District Jaipur.
Contract No: 143/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tirupati Enterprises(GSTN-NA) 1254975.60 -42.50 721610.97 Seven Lakh Twenty One Thousand Six Hundred and Ten
2.00 BARALA GROUP DR CONSTRUCTION COMPANY(GSTN-NA) 1254975.60 -42.60 720355.99 Seven Lakh Twenty Thousand Three Hundred and Fifty Five
3.00 YASHIKA ENGINEERING & INFRA CONSTRUCTION(GSTN-NA) 1254975.60 -20.21 1001345.03 Ten Lakh One Thousand Three Hundred and Fourty Five
4.00 M/S GHATALA CONSTRUCTIOIN(GSTN-NA) 1254975.60 -46.31 673796.40 Six Lakh Seventy Three Thousand Seven Hundred and Ninty Six
5.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 1254975.60 -49.49 633888.18 Six Lakh Thirty Three Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MAYA CONSTRUCTION COMPANY(633888.18)
BOQ Summary Details Tender Title: NIT 143/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Kalwar Sub Divn Jhotwada, District Jaipur. Tender ID: 2022_PHCJA_303516_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA CONSTRUCTION COMPANY 633888.18 L1
2 M/S GHATALA CONSTRUCTIOIN 673796.40 L2
3 BARALA GROUP DR CONSTRUCTION COMPANY 720355.99 L3
4 Tirupati Enterprises 721610.97 L4
5 YASHIKA ENGINEERING & INFRA CONSTRUCTION 1001345.03 L5
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