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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹2.8 L+₹2,450.94 (0.87%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹3.3 L+₹48,751.37 (17.4%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹3.8 L+₹98,260.31 (35.0%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 4₹3.8 L+₹98,260.31 (35.0%)Accepted-Finance | 4 | Accepted-Finance ok |
Tender Value
₹4.5 L
EMD Value
₹8,920
Closing Date
4 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN OHED Div. R.Mandi
XEN OHED Div. R.Mandi
Operation and Maint. Of RWSS Khairabad
2024_PHCJA_414720_1
Operation and Maintenence of RWSS Khairabad NIT No. 12/ 24-25 Item No. 5
Open Tender
Civil Works - Water Works
Percentage
334 days
Ramganj Mandi
As per TD
5 documents required · 5 mandatory
₹500
EE PHED Division R.Mandi
₹8,920
Yes
9 Sept 2024
26 Aug 2024
5 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
26 Aug 2024 - 30 Aug 2024
eProcurement System Government of Rajasthan Created By: Ankit Saraswat Created Date/Time: 09-Sep-2024 03:12 PM Tender Title: Operation and Maint. Of RWSS Khairabad NIT No. 12/ 24-25 Item No.5 Tender ID: 2024_PHCJA_414720_1
Tender Inviting Authority: Executive Engineer PHED Division Ramganj Mandi
Name of Work: Operation of maintainance Work of RWSS Khairabad, Teh. Ramganjmandi, Block kherabad , Dist. Kota
Contract No: NIT No. 12/ 2024-25/ 05 As per Bsr maintanance phed kota 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 agrawal bore wells Sangod (GSTN-08ATWPG5610M1Z5) BID ID -2917008 445625.00 -26.11 329272.31 Three Lakh Twenty Nine Thousand Two Hundred and Seventy Two
2.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -2917146 445625.00 -37.05 280520.94 Two Lakh Eighty Thousand Five Hundred and Twenty
3.00 M/S MANSURI ENTERPRISES(GSTN-NA)--2916630 445625.00 -15.00 378781.25 Three Lakh Seventy Eight Thousand Seven Hundred and Eighty One
4.00 RAJWARI ENTERPRISES(GSTN-NA)--2917314 445625.00 -36.50 282971.88 Two Lakh Eighty Two Thousand Nine Hundred and Seventy One
5.00 M/s S.P. Infrastructure(GSTN-NA)--2917618 445625.00 9.90 489741.88 Four Lakh Eighty Nine Thousand Seven Hundred and Fourty One
6.00 M/s Mahadev Enterprises(GSTN-NA)--2917079 445625.00 -15.00 378781.25 Three Lakh Seventy Eight Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Shri Sai Ram Enterprises(280520.94)
BOQ Summary Details Tender Title: Operation and Maint. Of RWSS Khairabad NIT No. 12/ 24-25 Item No.5 Tender ID: 2024_PHCJA_414720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Sai Ram Enterprises 280520.94 L1
2 RAJWARI ENTERPRISES 282971.88 L2
3 agrawal bore wells Sangod 329272.31 L3
4 M/S MANSURI ENTERPRISES 378781.25 L4
5 M/s Mahadev Enterprises 378781.25 L4
6 M/s S.P. Infrastructure 489741.88 L5
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