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| 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
₹5 L
EMD Value
₹10,000
Closing Date
9 Jan 2025, 6:00 pmClosed
EE PHED DIV TARANAGAR
EE PHED DIV TARANAGAR
Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Taranagar
2024_PHCJA_438776_1
NIT-116/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
EE PHED DIV TARANAGAR
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DIV TARANAGAR
₹10,000
Yes
24 Jan 2025
19 Dec 2024
10 Jan 2025
20 Dec 2024
9 Jan 2025
20 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Jangid Created Date/Time: 24-Jan-2025 12:21 PM Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Taranagar Tender ID: 2024_PHCJA_438776_1
Tender Inviting Authority: Superintending Engineer, PHED Circle, Churu
Name of Work: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Taranagar
Contract No: 116/2024-25 Rs. 05.00 lacs.
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. Vijay Singh Moond Contractor, Bheemsana (GSTN-08AEHPM1740G1ZN) BID ID -3030470 541246.00 -20.11 432401.43 Four Lakh Thirty Two Thousand Four Hundred and One
2.00 M/S SWETA CONSTRUCTION COMPANY (GSTN-08AWRPS3921R1ZR) BID ID -3030564 541246.00 -20.50 430290.57 Four Lakh Thirty Thousand Two Hundred and Ninty
3.00 VISHWAKARAM ENGINEERING WORKSHOP (GSTN-08BSHPJ0816P1ZE) BID ID -3031192 541246.00 -14.99 460113.22 Four Lakh Sixty Thousand One Hundred and Thirteen
4.00 MS GANPATI ENGINEERING WORKS (GSTN-NA) BID ID -3039654 541246.00 -34.71 353379.51 Three Lakh Fifty Three Thousand Three Hundred and Seventy Nine
5.00 SHIV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3040284 541246.00 -28.31 388019.26 Three Lakh Eighty Eight Thousand Ninteen
6.00 BRG Infra (GSTN-NA) BID ID -3029837 541246.00 -31.17 372539.62 Three Lakh Seventy Two Thousand Five Hundred and Thirty Nine
7.00 SHIV SHAKTI CONTRACTOR (GSTN-NA) BID ID -3031436 541246.00 -30.24 377573.21 Three Lakh Seventy Seven Thousand Five Hundred and Seventy Three
8.00 VINAKAYA STORE (GSTN-NA) BID ID -3031160 541246.00 .11 541841.37 Five Lakh Fourty One Thousand Eight Hundred and Fourty One
9.00 M/s Sharma Construction Company Taranagar (GSTN-NA) BID ID -3030046 541246.00 -21.81 423200.25 Four Lakh Twenty Three Thousand Two Hundred
Lowest Amount Quoted BY: MS GANPATI ENGINEERING WORKS(353379.51)
BOQ Summary Details Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Taranagar Tender ID: 2024_PHCJA_438776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS GANPATI ENGINEERING WORKS (BID ID -3039654) 353379.51 L1
2 BRG Infra (BID ID -3029837) 372539.62 L2
3 SHIV SHAKTI CONTRACTOR (BID ID -3031436) 377573.21 L3
4 SHIV CONSTRUCTION AND SUPPLIERS (BID ID -3040284) 388019.26 L4
5 M/s Sharma Construction Company Taranagar (BID ID -3030046) 423200.25 L5
6 M/S SWETA CONSTRUCTION COMPANY (BID ID -3030564) 430290.57 L6
7 M/s. Vijay Singh Moond Contractor, Bheemsana (BID ID -3030470) 432401.43 L7
8 VISHWAKARAM ENGINEERING WORKSHOP (BID ID -3031192) 460113.22 L8
9 VINAKAYA STORE (BID ID -3031160) 541841.37 L9
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