Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹57.9 L
EMD Value
₹57,930
Closing Date
23 Nov 2020, 6:00 pmClosed
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
Work of Operation and Maintenance of Water Supply Scheme Budhsinghpura area in City Sub Division XII under the jurisdiction of City Dn IV South PHED Jaipur
2020_PHCJA_205369_1
NIT-12/2020-21
Open Tender
Repair and Maintenance Works
Percentage
1095 days
EE PHED City Div. IV (S), Pratap Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED City Div. IV (S), Pratap Nagar, Jaipur
₹57,930
Yes
17 Dec 2020
10 Nov 2020
24 Nov 2020
10 Nov 2020
23 Nov 2020
10 Nov 2020
eProcurement System Government of Rajasthan Created By: Keshava Shrivastava Created Date/Time: 17-Dec-2021 02:17 PM Tender Title: Operation and Maintenance of Water Supply Scheme Budhsinghpura Tender ID: 2020_PHCJA_205369_1
Tender Inviting Authority: Executive Engineer P.H.E.D. City Division IV(S), Pratap Nagar, Jaipur
Name of Work: Operation & Maintenance of Water Supply Scheme Budhsinghpura area in City Sub Division-XII, under the jurisdiction of City Dn-IV (South), PHED, Jaipur (3 YEARS)
Contract No: NIT-12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM INDUSTRIES(GSTN-08ABWFS3409A1Z3) 5792434.51 -44.92 3190472.93 Thirty One Lakh Ninty Thousand Four Hundred and Seventy Two
2.00 M/s HARI NARAYAN CONSTRUCTION(GSTN-08AICPJ4668D1ZB) 5792434.51 -45.53 3155139.08 Thirty One Lakh Fifty Five Thousand One Hundred and Thirty Nine
3.00 Balaji Construction Company(GSTN-NA) 5792434.51 -43.20 3290102.80 Thirty Two Lakh Ninty Thousand One Hundred and Two
4.00 M/s kakraliya construction co.(GSTN-NA) 5792434.51 -43.99 3244342.57 Thirty Two Lakh Fourty Four Thousand Three Hundred and Fourty Two
5.00 M/S SUNRISE ENTERPRISES(GSTN-NA) 5792434.51 -27.86 4178662.26 Fourty One Lakh Seventy Eight Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/s HARI NARAYAN CONSTRUCTION(3155139.08)
BOQ Summary Details Tender Title: Operation and Maintenance of Water Supply Scheme Budhsinghpura Tender ID: 2020_PHCJA_205369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARI NARAYAN CONSTRUCTION 3155139.08 L1
2 M/S SHYAM INDUSTRIES 3190472.93 L2
3 M/s kakraliya construction co. 3244342.57 L3
4 Balaji Construction Company 3290102.80 L4
5 M/S SUNRISE ENTERPRISES 4178662.26 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .