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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
₹6 L
EMD Value
₹12,000
Closing Date
9 Feb 2024, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Repairing of pump room and campus at Bhatala under sub dn Gudamalani
2024_PHCJO_379516_3
2023-24/NIT89
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED SOUTH DIV BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹12,000
Yes
15 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 15-Feb-2024 10:35 AM Tender Title: Repairing of pump room and campus at Bhatala under sub dn Gudamalani Tender ID: 2024_PHCJO_379516_3
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Repairing of pump room and campus at Bhatala under sub dn Gudamalani
Contract No: 2023-24/89 Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Enterprises(GSTN-NA)--2744558 599795.00 -9.99 539875.48 Five Lakh Thirty Nine Thousand Eight Hundred and Seventy Five
2.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA)--2744571 599795.00 -13.87 516603.43 Five Lakh Sixteen Thousand Six Hundred and Three
3.00 yakshit enterprises(GSTN-NA)--2744335 599795.00 -21.21 472578.48 Four Lakh Seventy Two Thousand Five Hundred and Seventy Eight
4.00 KHUSHI INFRASTRUCTURE(GSTN-NA)--2744669 599795.00 -14.99 509885.73 Five Lakh Nine Thousand Eight Hundred and Eighty Five
5.00 M/s Dhana Ram Const Co(GSTN-NA)--2744650 599795.00 -12.00 527819.60 Five Lakh Twenty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: yakshit enterprises(472578.48)
BOQ Summary Details Tender Title: Repairing of pump room and campus at Bhatala under sub dn Gudamalani Tender ID: 2024_PHCJO_379516_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yakshit enterprises 472578.48 L1
2 KHUSHI INFRASTRUCTURE 509885.73 L2
3 AVIKA CONSTRUCTION COMPANY 516603.43 L3
4 M/s Dhana Ram Const Co 527819.60 L4
5 Shiv Enterprises 539875.48 L5
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