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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹4.5 L
EMD Value
₹9,000
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PHED Division Baran
Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Anta
2024_PHCJA_413417_1
Nit No 08(A)/2024-25
Open Tender
Civil Works
Percentage
365 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Baran
₹9,000
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 04:46 PM Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Anta Tender ID: 2024_PHCJA_413417_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Cleaning of OHSR/CWR/Tanka/GLRs Work Under PHED Sub Division Anta
Contract No: 08 (A ) /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 Pramod Kumar Sharma (GSTN-08BCGPS2608B1ZU) BID ID -2906499 449732.16 -21.00 355288.41 Three Lakh Fifty Five Thousand Two Hundred and Eighty Eight
2.00 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908359 449732.16 0.00 449732.16 Four Lakh Fourty Nine Thousand Seven Hundred and Thirty Two
3.00 M/s Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -2908809 449732.16 -22.22 349801.67 Three Lakh Fourty Nine Thousand Eight Hundred and One
4.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -2910330 449732.16 -28.00 323807.16 Three Lakh Twenty Three Thousand Eight Hundred and Seven
5.00 VARUN SALES CORPRORATION(GSTN-NA)--2910093 449732.16 -26.00 332801.80 Three Lakh Thirty Two Thousand Eight Hundred and One
6.00 Hari Om Electricals(GSTN-NA)--2908893 449732.16 -28.16 323087.58 Three Lakh Twenty Three Thousand Eighty Seven
Lowest Amount Quoted BY: Hari Om Electricals(323087.58)
BOQ Summary Details Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Anta Tender ID: 2024_PHCJA_413417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Om Electricals 323087.58 L1
2 M/s Mohammad Arif Contractor 323807.16 L2
3 VARUN SALES CORPRORATION 332801.80 L3
4 M/s Tanwar Construction 349801.67 L4
5 M/S Pramod Kumar Sharma 355288.41 L5
6 hind borewell 449732.16 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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