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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 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,920
Closing Date
17 Sept 2024, 6:00 pmClosed
Kaluram Meena Executive Engineer PHED Division Ton
Executive Engineer public health engineering department division Tonk
Operation Maintenance of Pump house Maintenance of Tube well Open well with starter etc Banetha Rooppura of sub Division Uniara Distt Tonk Annual Rate Contract
2024_PHCJA_415979_1
EE PHED DIVISION TONK WORKS NIT NO 52/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Office address collector opposite residence civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
RISL
₹16,920
Yes
24 Sept 2024
30 Aug 2024
18 Sept 2024
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 24-Sep-2024 12:45 PM Tender Title: Operation Maintenance of Pump house Maintenance of Tube well Open well with starter etc Banetha Rooppura of sub Division Uniara Distt Tonk Annual Rate Contract Tender ID: 2024_PHCJA_415979_1
Tender Inviting Authority: Executive Engineer PHED Div.Tonk
Name of Work: Operation & Maintenance of Pump house & Maintenance of Tube well Open well with starter etc. Banetha & Rooppura of sub Division Uniara Distt Tonk Annual Rate Contract
Contract No: NIT 52/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ariph Khan (GSTN-08EHJPK5039M1ZS) BID ID -2928531 846132.00 -47.00 448449.96 Four Lakh Fourty Eight Thousand Four Hundred and Fourty Nine
2.00 M/s Shri Harbhajan Singh (GSTN-08BCIPS6734G1Z7) BID ID -2928821 846132.00 4.99 888353.99 Eight Lakh Eighty Eight Thousand Three Hundred and Fifty Three
3.00 M/S R. K. CONSTRUCTION(GSTN-NA)--2927016 846132.00 -25.62 629352.98 Six Lakh Twenty Nine Thousand Three Hundred and Fifty Two
4.00 M/S NIKHIL CONSTRUCTION COMPANY(GSTN-NA)--2929007 846132.00 -55.01 380674.79 Three Lakh Eighty Thousand Six Hundred and Seventy Four
5.00 M/s SHREE KRISHNA INFRA PROJECTS COMPANY(GSTN-NA)--2928510 846132.00 -37.85 525871.04 Five Lakh Twenty Five Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S NIKHIL CONSTRUCTION COMPANY(380674.79)
BOQ Summary Details Tender Title: Operation Maintenance of Pump house Maintenance of Tube well Open well with starter etc Banetha Rooppura of sub Division Uniara Distt Tonk Annual Rate Contract Tender ID: 2024_PHCJA_415979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKHIL CONSTRUCTION COMPANY 380674.79 L1
2 M/s Ariph Khan 448449.96 L2
3 M/s SHREE KRISHNA INFRA PROJECTS COMPANY 525871.04 L3
4 M/S R. K. CONSTRUCTION 629352.98 L4
5 M/s Shri Harbhajan Singh 888353.99 L5
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