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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,060
Closing Date
7 Jun 2023, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 59/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kudiyo Ka Bas in Section Jobner under Sub Division Jhotwara, District Jai
2023_PHCJA_339195_6
TD 54to62/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
90 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹37,060
Yes
19 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 19-Jun-2023 03:26 PM Tender Title: NIT 59/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kudiyo Ka Bas in Section Jobner under Sub Division Jhotwara, District Jai Tender ID: 2023_PHCJA_339195_6
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of Construction and commissioning of Tube Well and providing laying jointing of pipe line with 2 years defect liability period at RWSS Kudiyo Ka Bas under Section Jobner Sub Division Jhotwara District Jaipur
Contract No: 59/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SHYAM TUBEWELL CO(GSTN-08ABXPJ6675Q1ZB) 1853292.00 -35.33 1198523.94 Eleven Lakh Ninty Eight Thousand Five Hundred and Twenty Three
2.00 SHREE KRISHNA CONSTRUCTION COMPANY(GSTN-08AAZPY6499E1ZF) 1853292.00 -25.51 1380517.21 Thirteen Lakh Eighty Thousand Five Hundred and Seventeen
3.00 JAKHAR CONSTRUCTION COMPANY(GSTN-08ARSPJ1994P1ZL) 1853292.00 -28.11 1332331.62 Thirteen Lakh Thirty Two Thousand Three Hundred and Thirty One
4.00 salasar construction co.(GSTN-08AHZPY9409M1ZW) 1853292.00 -33.33 1235589.78 Tweleve Lakh Thirty Five Thousand Five Hundred and Eighty Nine
5.00 Krishna Construction Company(GSTN-NA) 1853292.00 -40.26 1107156.64 Eleven Lakh Seven Thousand One Hundred and Fifty Six
6.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA) 1853292.00 -28.02 1333999.58 Thirteen Lakh Thirty Three Thousand Nine Hundred and Ninty Nine
7.00 Jaipur Skylines(GSTN-NA) 1853292.00 -39.99 1112160.53 Eleven Lakh Tweleve Thousand One Hundred and Sixty
8.00 PUSHPENDRA CONSTRUCTION COMPANY(GSTN-NA) 1853292.00 -23.51 1417583.05 Fourteen Lakh Seventeen Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Krishna Construction Company(1107156.64)
BOQ Summary Details Tender Title: NIT 59/23-24 Work of Constrction and commissioning of 200mm dia Tube Well and providing laying jointing of pipe line with material and 2 years defect liability period at RWSS Kudiyo Ka Bas in Section Jobner under Sub Division Jhotwara, District Jai Tender ID: 2023_PHCJA_339195_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company 1107156.64 L1
2 Jaipur Skylines 1112160.53 L2
3 SHRI SHYAM TUBEWELL CO 1198523.94 L3
4 salasar construction co. 1235589.78 L4
5 JAKHAR CONSTRUCTION COMPANY 1332331.62 L5
6 M/S RAJESH KUMAR CONSTRUCTION AND CO. 1333999.58 L6
7 SHREE KRISHNA CONSTRUCTION COMPANY 1380517.21 L7
8 PUSHPENDRA CONSTRUCTION COMPANY 1417583.05 L8
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