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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance AGRA ROAD DAUSA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,660
Closing Date
5 Jul 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 101/23-24 Work of Construction and commissioning of 150mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at Thakurji Temple Ward No 19 in UWSS Chomu under Sub Division Chomu, District
2023_PHCJA_345238_8
TD 94to101/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹16,660
Yes
14 Jul 2023
22 Jun 2023
5 Jul 2023
22 Jun 2023
5 Jul 2023
22 Jun 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 14-Jul-2023 05:58 PM Tender Title: NIT 101/23-24 Work of Construction and commissioning of 150mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at Thakurji Temple Ward No 19 in UWSS Chomu under Sub Division Chomu, District Tender ID: 2023_PHCJA_345238_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Construction and commissioning of 150mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at Thakurji Temple Ward No 19 in UWSS Chomu under Sub Division Chomu, District Jaipur.
Contract No: 101/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHYAM ENTERPRISES(GSTN-NA) 832722.00 -34.00 549596.52 Five Lakh Fourty Nine Thousand Five Hundred and Ninty Six
2.00 MARUTI ENTERPRISES(GSTN-NA) 832722.00 -30.00 582905.40 Five Lakh Eighty Two Thousand Nine Hundred and Five
3.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 832722.00 -38.51 512040.76 Five Lakh Tweleve Thousand Fourty
4.00 Krishna Construction Company(GSTN-NA) 832722.00 -36.37 529861.01 Five Lakh Twenty Nine Thousand Eight Hundred and Sixty One
5.00 NIRAJ CONSTRUCTION(GSTN-NA) 832722.00 -43.00 474651.54 Four Lakh Seventy Four Thousand Six Hundred and Fifty One
6.00 M/s SHRI SHYAM ENTERPRISES(GSTN-NA) 832722.00 -36.00 532942.08 Five Lakh Thirty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(474651.54)
BOQ Summary Details Tender Title: NIT 101/23-24 Work of Construction and commissioning of 150mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at Thakurji Temple Ward No 19 in UWSS Chomu under Sub Division Chomu, District Tender ID: 2023_PHCJA_345238_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION 474651.54 L1
2 SHREE SHYAM CONSTRUCTION COMPANY 512040.76 L2
3 Krishna Construction Company 529861.01 L3
4 M/s SHRI SHYAM ENTERPRISES 532942.08 L4
5 M/s SHYAM ENTERPRISES 549596.52 L5
6 MARUTI ENTERPRISES 582905.40 L6
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