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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
₹13.0 L
EMD Value
₹26,020
Closing Date
24 Jun 2022, 3:00 pmClosed
EE PHED DISTRICT DIVISION II JAIPUR
EE PHED DISTRICT DIVISION II JAIPUR
NIT 49/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Singod Kalan under Sub Division Govindgarh, District Jaipur
2022_PHCJA_280973_8
NIT 42 to 52/2022-23/EE PHED DD II Jaipur
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED DISTRICT DIVISION II JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE, PHED, DD II, Jaipur/ MD RISL
₹26,020
Yes
14 Jul 2022
14 Jun 2022
24 Jun 2022
14 Jun 2022
24 Jun 2022
14 Jun 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 14-Jul-2022 05:35 PM Tender Title: NIT 49/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Singod Kalan under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_280973_8
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Singod Kalan under Sub Division Govindgarh, District Jaipur.
Contract No: NIT NO. 49/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Balaji Construction Company(GSTN-08AXVPD9737H1ZS) 1301383.40 -21.25 1024839.43 Ten Lakh Twenty Four Thousand Eight Hundred and Thirty Nine
2.00 INSHU CONSTRUCTION COMPANY(GSTN-08BXPPG5864D1Z6) 1301383.40 -27.99 937126.19 Nine Lakh Thirty Seven Thousand One Hundred and Twenty Six
3.00 MOHIT CONSTRUCTION(GSTN-08ACEPY4964D1Z8) 1301383.40 -20.91 1029264.13 Ten Lakh Twenty Nine Thousand Two Hundred and Sixty Four
4.00 National Tubewell Company(GSTN-NA) 1301383.40 -17.00 1080148.22 Ten Lakh Eighty Thousand One Hundred and Fourty Eight
5.00 M/s MAHADEV BOREWELL(GSTN-NA) 1301383.40 -25.00 976037.55 Nine Lakh Seventy Six Thousand Thirty Seven
6.00 NIRAJ CONSTRUCTION(GSTN-NA) 1301383.40 -21.00 1028092.89 Ten Lakh Twenty Eight Thousand Ninty Two
7.00 SRB CONSTRUCTIONS(GSTN-NA) 1301383.40 -31.31 893920.26 Eight Lakh Ninty Three Thousand Nine Hundred and Twenty
8.00 M/S B.L.ENTERPRISES(GSTN-NA) 1301383.40 -27.02 949749.61 Nine Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine
9.00 Rudar Enterprises(GSTN-NA) 1301383.40 -18.14 1065312.45 Ten Lakh Sixty Five Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SRB CONSTRUCTIONS(893920.26)
BOQ Summary Details Tender Title: NIT 49/22-23 - Work of Construction and Commissioning of 200mm dia TW and Providing, Laying, Jointing of Pipe Line with material and 2 years defect liability period at RWSS Singod Kalan under Sub Division Govindgarh, District Jaipur Tender ID: 2022_PHCJA_280973_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRB CONSTRUCTIONS 893920.26 L1
2 INSHU CONSTRUCTION COMPANY 937126.19 L2
3 M/S B.L.ENTERPRISES 949749.61 L3
4 M/s MAHADEV BOREWELL 976037.55 L4
5 Shree Balaji Construction Company 1024839.43 L5
6 NIRAJ CONSTRUCTION 1028092.89 L6
7 MOHIT CONSTRUCTION 1029264.13 L7
8 Rudar Enterprises 1065312.45 L8
9 National Tubewell Company 1080148.22 L9
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