Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
20 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
Repair of Handpump under Sub. Div. Lalsot
2025_PHCJA_445426_4
EE PHED DIV. DAUSA NIT NO 29-44/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PAR TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. DAUSA 8683
₹30,000
Yes
28 Feb 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 28-Feb-2025 10:32 AM Tender Title: NIB NO-32/2024-25 Repair of Handpump under Sub. Div. Lalsot Tender ID: 2025_PHCJA_445426_4
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: REPAIR OF HANDPUMP UNDER SUB. DIV. LALSOT
Contract No: 32/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anjana construction co. (GSTN-08EVHPS2020G1ZN) BID ID -3063221 1499910.00 -46.00 809951.40 Eight Lakh Nine Thousand Nine Hundred and Fifty One
2.00 GANPATI CONSTRUCTION (GSTN-08BZBPP6327A1ZL) BID ID -3072904 1499910.00 -30.00 1049937.00 Ten Lakh Fourty Nine Thousand Nine Hundred and Thirty Seven
3.00 M/S GURU KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3073250 1499910.00 -41.00 884946.90 Eight Lakh Eighty Four Thousand Nine Hundred and Fourty Six
4.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3072297 1499910.00 -32.91 1006289.62 Ten Lakh Six Thousand Two Hundred and Eighty Nine
5.00 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (GSTN-NA) BID ID -3073627 1499910.00 -46.11 808301.50 Eight Lakh Eight Thousand Three Hundred and One
Lowest Amount Quoted BY: KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR(808301.50)
BOQ Summary Details Tender Title: NIB NO-32/2024-25 Repair of Handpump under Sub. Div. Lalsot Tender ID: 2025_PHCJA_445426_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (BID ID -3073627) 808301.50 L1
2 Anjana construction co. (BID ID -3063221) 809951.40 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY (BID ID -3073250) 884946.90 L3
4 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3072297) 1006289.62 L4
5 GANPATI CONSTRUCTION (BID ID -3072904) 1049937.00 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .