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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 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
21 Apr 2025, 5:00 pmClosed
Executvie Engineer
Executive Engineer PHED City Dn Jhunjhunu
Annual rate contract for threading, welding, cutting and other machinary work under phed sub dn buhana
2025_PHCJA_455776_1
37/2024-25 City Dn
Open Tender
Civil Works - Water Works
Percentage
365 days
Jhunjhunu
as per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED City Dn Jhunjhunu
₹10,000
Yes
28 Apr 2025
1 Apr 2025
22 Apr 2025
1 Apr 2025
21 Apr 2025
1 Apr 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Ola Created Date/Time: 28-Apr-2025 04:54 PM Tender Title: Annual rate contract for threading, welding, cutting and other machinary work under phed sub dn buhana Tender ID: 2025_PHCJA_455776_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, CITY DIVISION JHUNJHUNU
Name of wORK “Threading, Welding, Cutting and other Machinary work under PHED Sub Div Buhana”
Contract No: 37/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitin Electricals Work Shop (GSTN-NA) BID ID -3133040 38824.00 -64.90 13627.22 Thirteen Thousand Six Hundred and Twenty Seven
2.00 NEW MAHESH ENGINEERING WORKS (GSTN-NA) BID ID -3131799 38824.00 -45.00 21353.20 Twenty One Thousand Three Hundred and Fifty Three
3.00 M/S RAO CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133025 38824.00 -53.02 18239.52 Eighteen Thousand Two Hundred and Thirty Nine
4.00 M/S BHASKAR ENTERPRISES (GSTN-NA) BID ID -3134080 38824.00 -61.11 15098.65 Fifteen Thousand Ninty Eight
Lowest Amount Quoted BY: Nitin Electricals Work Shop(13627.22)
BOQ Summary Details Tender Title: Annual rate contract for threading, welding, cutting and other machinary work under phed sub dn buhana Tender ID: 2025_PHCJA_455776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Electricals Work Shop (BID ID -3133040) 13627.22 L1
2 M/S BHASKAR ENTERPRISES (BID ID -3134080) 15098.65 L2
3 M/S RAO CONSTRUCTION COMPANY (BID ID -3133025) 18239.52 L3
4 NEW MAHESH ENGINEERING WORKS (BID ID -3131799) 21353.20 L4
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