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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,580
Closing Date
10 Aug 2022, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 93/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Singodkalan-Singodkhurd Sub Divn Govindgarh, District Jaipur.
2022_PHCJA_289432_6
TD 88to94/22-23/EE PHED DDII JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹19,580
Yes
18 Aug 2022
30 Jul 2022
12 Aug 2022
30 Jul 2022
10 Aug 2022
30 Jul 2022
eProcurement System Government of Rajasthan Created By: Chuttan Lal Meena Created Date/Time: 18-Aug-2022 12:32 PM Tender Title: NIT 93/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Singodkalan-Singodkhurd Sub Divn Govindgarh, District Jaipur. Tender ID: 2022_PHCJA_289432_6
Tender Inviting Authority: EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TW's etc of RWSS Singodkalan-Singodkhurd Sub Divn Govindgarh, District Jaipur
Contract No: 93/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Vishnu Construction Company(GSTN-08AEVPN8384B1ZW) 978590.40 -40.51 582163.43 Five Lakh Eighty Two Thousand One Hundred and Sixty Three
2.00 M/s SITA RAM CHOUDHARY(GSTN-NA) 978590.40 -37.11 615435.50 Six Lakh Fifteen Thousand Four Hundred and Thirty Five
3.00 MANOJ BORWELL SERVISES(GSTN-NA) 978590.40 37.12 1341843.16 Thirteen Lakh Fourty One Thousand Eight Hundred and Fourty Three
4.00 PGP Ventures(GSTN-NA) 978590.40 -21.00 773086.42 Seven Lakh Seventy Three Thousand Eighty Six
5.00 NOMAN CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -51.20 477552.12 Four Lakh Seventy Seven Thousand Five Hundred and Fifty Two
6.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -31.70 668377.24 Six Lakh Sixty Eight Thousand Three Hundred and Seventy Seven
7.00 BARALA GROUP DR CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -37.50 611619.00 Six Lakh Eleven Thousand Six Hundred and Ninteen
8.00 Rudar Enterprises(GSTN-NA) 978590.40 -53.24 457588.87 Four Lakh Fifty Seven Thousand Five Hundred and Eighty Eight
9.00 MAYA CONSTRUCTION COMPANY(GSTN-NA) 978590.40 -41.41 573356.12 Five Lakh Seventy Three Thousand Three Hundred and Fifty Six
10.00 NIRAJ CONSTRUCTION(GSTN-NA) 978590.40 -40.00 587154.24 Five Lakh Eighty Seven Thousand One Hundred and Fifty Four
11.00 M/S B.L.ENTERPRISES(GSTN-NA) 978590.40 -48.50 503974.06 Five Lakh Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: Rudar Enterprises(457588.87)
BOQ Summary Details Tender Title: NIT 93/22-23 - Work of regular maintenance of various type pipe line, pump house, daily operation of sluice valve and TWs etc of RWSS Singodkalan-Singodkhurd Sub Divn Govindgarh, District Jaipur. Tender ID: 2022_PHCJA_289432_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudar Enterprises 457588.87 L1
2 NOMAN CONSTRUCTION COMPANY 477552.12 L2
3 M/S B.L.ENTERPRISES 503974.06 L3
4 MAYA CONSTRUCTION COMPANY 573356.12 L4
5 Shri Vishnu Construction Company 582163.43 L5
6 NIRAJ CONSTRUCTION 587154.24 L6
7 BARALA GROUP DR CONSTRUCTION COMPANY 611619.00 L7
8 M/s SITA RAM CHOUDHARY 615435.50 L8
9 NEW DHAYAL CONSTRUCTION COMPANY 668377.24 L9
10 PGP Ventures 773086.42 L10
11 MANOJ BORWELL SERVISES 1341843.16 L11
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