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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,600.71Accepted-Finance | ₹4,600.71 | L1 | Accepted-Finance L1 |
| 2 | L2₹4,733.84+₹133.13 (2.89%)Accepted-Finance | ₹4,733.84+₹133.13 (2.89%) | L2 | Accepted-Finance L2 |
| 3 | L3₹5,089.37+₹488.66 (10.6%)Accepted-Finance | ₹5,089.37+₹488.66 (10.6%) | L3 | Accepted-Finance L3 |
| 4 | L4₹5,280.44+₹679.73 (14.8%)Accepted-Finance | ₹5,280.44+₹679.73 (14.8%) | L4 | Accepted-Finance L4 |
| 5 | L5₹5,715.06+₹1,114.35 (24.2%)Accepted-Finance | ₹5,715.06+₹1,114.35 (24.2%) | L5 | Accepted-Finance L5 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
City Division-II (South), Jaipur
Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- IX(S) Chitrakoot under jurisdiction of City Division-II (South), Jaipur.
2024_PHCJA_425758_1
NIT 20/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
city sub division- IX(S) Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED CITY DIV-II (S),JAIPUR
₹20,000
Yes
28 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
16 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Devendra Kumar Sharma Created Date/Time: 28-Oct-2024 12:30 PM Tender Title: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- IX(S) Chitrakoot under jurisdiction of City Division-II (South), Jaipur. Tender ID: 2024_PHCJA_425758_1
Tender Inviting Authority: Executive Engineer PHED CITY DIV. II (S) JAIPUR.
Name of Work: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division-IX(S) Chitrakoot under jurisdiction of City Division-II (South), Jaipur
Contract No: NIT 20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHAK BROTHERS (GSTN-08CDSPP1169C1ZA) BID ID -2966578 7831.00 -41.25 4600.71 Four Thousand Six Hundred
2.00 Kishori Construction(GSTN-NA)--2965717 7831.00 -32.57 5280.44 Five Thousand Two Hundred and Eighty
3.00 TIWARIS ENTERPRISES(GSTN-NA)--2965928 7831.00 -8.00 7204.52 Seven Thousand Two Hundred and Four
4.00 M/s SHIV SHKATI INFRA VISION(GSTN-NA)--2965726 7831.00 -35.01 5089.37 Five Thousand Eighty Nine
5.00 M/s Aditya Enterprises(GSTN-NA)--2966785 7831.00 -21.31 6162.21 Six Thousand One Hundred and Sixty Two
6.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA)--2962156 7831.00 -27.02 5715.06 Five Thousand Seven Hundred and Fifteen
7.00 M/s GAYATRI ENTERPRISES(GSTN-NA)--2966236 7831.00 -39.55 4733.84 Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: PATHAK BROTHERS(4600.71)
BOQ Summary Details Tender Title: Annual rate contract for Work of Disconnection of illegal connection during Campaign under city sub division- IX(S) Chitrakoot under jurisdiction of City Division-II (South), Jaipur. Tender ID: 2024_PHCJA_425758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK BROTHERS 4600.71 L1
2 M/s GAYATRI ENTERPRISES 4733.84 L2
3 M/s SHIV SHKATI INFRA VISION 5089.37 L3
4 Kishori Construction 5280.44 L4
5 M/S RAJESH KUMAR CONSTRUCTION AND CO. 5715.06 L5
6 M/s Aditya Enterprises 6162.21 L6
7 TIWARIS ENTERPRISES 7204.52 L7
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