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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
13 May 2024, 6:00 pmClosed
EE PHED
Sardarsahar
Improvement of water supply in Dhani Ranasar of RWSS Sardarshahar under summer contigency in Division Sardarshahhar
2024_PHCJA_389900_1
01/2024-25
Open Tender
Miscellaneous Works
Percentage
60 days
Sardarsahar
Fee ProcFee e-gras challan EMD bid securing declaration GSTwriten Crtificate1to3 tech doc as perTD
2 documents required · 2 mandatory
₹500
EE PHED Div
₹16,000
Yes
15 May 2024
30 Apr 2024
14 May 2024
30 Apr 2024
13 May 2024
30 Apr 2024
eProcurement System Government of Rajasthan Created By: Sushil Kumar Created Date/Time: 15-May-2024 03:59 PM Tender Title: 01/2024-25 Tender ID: 2024_PHCJA_389900_1
Tender Inviting Authority: Executive Engineer (Project) PHED Division Sardarshahr
Name of Work: Improvement of water supply in Dhani Ranasar of RWSS Sardarshahar under summer contigency in Division Sardarshahhar
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 CHOUDHARY ENTERPRISES (GSTN-08AVJPR3740E1ZH) BID ID -2800842 799984.00 -11.00 711985.76 Seven Lakh Eleven Thousand Nine Hundred and Eighty Five
2.00 M/s Keshari Contractor(GSTN-NA)--2800754 799984.00 24.14 993100.14 Nine Lakh Ninty Three Thousand One Hundred
3.00 SHREE KALKA CONTRACTOR(GSTN-NA)--2800857 799984.00 -21.11 631107.38 Six Lakh Thirty One Thousand One Hundred and Seven
Lowest Amount Quoted BY: SHREE KALKA CONTRACTOR(631107.38)
BOQ Summary Details Tender Title: 01/2024-25 Tender ID: 2024_PHCJA_389900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KALKA CONTRACTOR 631107.38 L1
2 M/S CHOUDHARY ENTERPRISES 711985.76 L2
3 M/s Keshari Contractor 993100.14 L3
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