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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60 L
Closing Date
23 Sept 2021, 6:00 pmClosed
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur.
2021_PHCJA_240660_1
NIT-37/2021-22
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. I (S) Gandhi Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED City Div. I (S) Gandhi Nagar, Jaipur
Exempted
6 Oct 2021
14 Sept 2021
24 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 06-Oct-2021 04:06 PM Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur. Tender ID: 2021_PHCJA_240660_1
Tender Inviting Authority: Executive Engineer PHED City Dn. I (S) Gandhi Nagar, Jaipur
Name of Work: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur.
Contract No: NIT-37/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NANDA SALES(GSTN-08ACDPT3548H1ZC) 187403.00 5.00 196773.15 One Lakh Ninty Six Thousand Seven Hundred and Seventy Three
2.00 NANDINI ENTERPRISES(GSTN-08ACGPB5381D1ZW) 187403.00 -5.55 177002.13 One Lakh Seventy Seven Thousand Two
3.00 Krisha Entereprises(GSTN-08AHJPB5661L1Z3) 187403.00 -6.51 175203.06 One Lakh Seventy Five Thousand Two Hundred and Three
4.00 mahadev infraprojects(GSTN-NA) 187403.00 -12.11 164708.50 One Lakh Sixty Four Thousand Seven Hundred and Eight
5.00 M/S Aditya Enterprises(GSTN-NA) 187403.00 5.21 197166.70 One Lakh Ninty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: mahadev infraprojects(164708.50)
BOQ Summary Details Tender Title: Annual rate contract for the work of providing, laying, jointing and testing of DI pipelines with interconnection works under jurisdiction of PHED City Division-I (South) Jaipur. Tender ID: 2021_PHCJA_240660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev infraprojects 164708.50 L1
2 Krisha Entereprises 175203.06 L2
3 NANDINI ENTERPRISES 177002.13 L3
4 M/S NANDA SALES 196773.15 L4
5 M/S Aditya Enterprises 197166.70 L5
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