Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92,927.56Accepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹1.1 L+₹15,966.64 (17.2%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 2₹1.1 L+₹15,966.64 (17.2%)Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | 2 | Accepted-Finance Accept | |
| 4 | 3₹1.2 L+₹25,343.88 (27.3%)Accepted-Finance 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | 3 | Accepted-Finance Accept | |
| 5 | 4₹1.3 L+₹33,791.84 (36.4%)Accepted-Finance | 4 | Accepted-Finance Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Feb 2025, 5:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Annual Rate Contract for Cleaning of GLR CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu
2025_PHCJA_446645_1
48/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
TD, Bid Ernest money, TD Fee, RISL Charges, Experience Certificate, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div Churu
₹20,000
Yes
28 Feb 2025
7 Feb 2025
25 Feb 2025
7 Feb 2025
24 Feb 2025
7 Feb 2025
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 28-Feb-2025 04:46 PM Tender Title: 48/2024-25 PHED Div Churu Tender ID: 2025_PHCJA_446645_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Annual Rate Contract for Cleaning of GLR, CWR & OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu.
Contract No: NIT No. 48/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -3079054 211199.00 -48.44 108894.20 One Lakh Eight Thousand Eight Hundred and Ninty Four
2.00 PUNIYA CONSTRUCTION (GSTN-08GHSPK4856B1ZX) BID ID -3079087 211199.00 -24.41 159645.32 One Lakh Fifty Nine Thousand Six Hundred and Fourty Five
3.00 CHINIYA CONSTRUCTION (GSTN-NA) BID ID -3077469 211199.00 -56.00 92927.56 Ninty Two Thousand Nine Hundred and Twenty Seven
4.00 SHIV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3077535 211199.00 -44.00 118271.44 One Lakh Eighteen Thousand Two Hundred and Seventy One
5.00 DP SONS COMPANY (GSTN-NA) BID ID -3079353 211199.00 -40.00 126719.40 One Lakh Twenty Six Thousand Seven Hundred and Ninteen
6.00 M/s Kamla Construction Company (GSTN-NA) BID ID -3077922 211199.00 -48.44 108894.20 One Lakh Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: CHINIYA CONSTRUCTION(92927.56)
BOQ Summary Details Tender Title: 48/2024-25 PHED Div Churu Tender ID: 2025_PHCJA_446645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINIYA CONSTRUCTION (BID ID -3077469) 92927.56 L1
2 M/s Kamla Construction Company (BID ID -3077922) 108894.20 L2
3 M/s Bhole Nath Engineering works (BID ID -3079054) 108894.20 L2
4 SHIV CONSTRUCTION AND SUPPLIERS (BID ID -3077535) 118271.44 L3
5 DP SONS COMPANY (BID ID -3079353) 126719.40 L4
6 PUNIYA CONSTRUCTION (BID ID -3079087) 159645.32 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .