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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 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
10 Feb 2025, 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
EE PHED DIV JAYAL
ARC for O and M of WSS Deh and Somana under Jurisdiction of PHED Dn Jayal
2025_PHCJA_445289_1
NIT NO 09/2024-25-EE JAYAL
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹25,700
Yes
27 Feb 2025
30 Jan 2025
11 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
eProcurement System Government of Rajasthan Created By: RANAVEER BANGARA Created Date/Time: 27-Feb-2025 04:36 PM Tender Title: NIT NO 09/2024-25 ARC for O and M of WSS Deh and Somana under Jurisdiction of PHED Dn Jayal Tender ID: 2025_PHCJA_445289_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Jayal
Name of Work: ARC Work of Operation and maintenance of RWSS Deh-Somana under Jurisdiction of PHED Dn. Jayal
Contract No: NIT NO. 09/2025-26 (Based on PHED O&M BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MONIKA CONST. CO., CHAU (GSTN-08BKEPR7737N1ZB) BID ID -3065201 1284535.80 -33.33 856400.02 Eight Lakh Fifty Six Thousand Four Hundred
2.00 M/s Megha Ram Dhaka (GSTN-08AFHPD1203N1ZP) BID ID -3065368 1284535.80 -37.11 807844.56 Eight Lakh Seven Thousand Eight Hundred and Fourty Four
3.00 MANISH CONTT (GSTN-NA) BID ID -3064967 1284535.80 -33.91 848949.71 Eight Lakh Fourty Eight Thousand Nine Hundred and Fourty Nine
4.00 JAI MAA BHAWANI CONSTRUCTION (GSTN-NA) BID ID -3064665 1284535.80 -21.10 1013498.75 Ten Lakh Thirteen Thousand Four Hundred and Ninty Eight
5.00 M/s Shanti Construction Company (GSTN-NA) BID ID -3064825 1284535.80 -35.11 833535.28 Eight Lakh Thirty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Megha Ram Dhaka(807844.56)
BOQ Summary Details Tender Title: NIT NO 09/2024-25 ARC for O and M of WSS Deh and Somana under Jurisdiction of PHED Dn Jayal Tender ID: 2025_PHCJA_445289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Megha Ram Dhaka (BID ID -3065368) 807844.56 L1
2 M/s Shanti Construction Company (BID ID -3064825) 833535.28 L2
3 MANISH CONTT (BID ID -3064967) 848949.71 L3
4 MS MONIKA CONST. CO., CHAU (BID ID -3065201) 856400.02 L4
5 JAI MAA BHAWANI CONSTRUCTION (BID ID -3064665) 1013498.75 L5
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