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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CGS 222 CAPITAL GREENS MOTI NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
14 Jun 2025, 6:00 pmClosed
EE PHED District Rural Dn 1 Udaipur
EE PHED District Rural Dn 1 Udaipur
Rate Contract for work related to Installation of Single Panghat in the Jurisdiction of District Rural Division1 Udaipur
2025_PHCJA_475746_6
EE DRD 1 UDR 31-36/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Udaipur
NIT_36_2025_26
6 documents required · 6 mandatory
₹1,000
EE PHED District Rural Dn 1 Udaipur
₹60,000
Yes
24 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
14 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Ritesh Kumar Meena Created Date/Time: 24-Jun-2025 02:51 PM Tender Title: Rate Contract for work related to Installation of Single Panghat in the Jurisdiction of District Rural Division1 Udaipur Tender ID: 2025_PHCJA_475746_6
Tender Inviting Authority: EE PHED DRD-I Udaipur
Name of Work: Rate Contract for work related to Installation of Single Panghat in the Jurisdiction of District Rural Division-I Udaipur
Contract No: 36/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARATBOREWELLS (GSTN-08ADPPJ9267L1ZN) BID ID -3201330 55517.00 -15.10 2547000.00 Twenty Five Lakh Fourty Seven Thousand
2.00 SUPREME SALES CORPORATION (GSTN-08AIJPV4682J1ZH) BID ID -3202998 55517.00 -18.29 2451300.00 Twenty Four Lakh Fifty One Thousand Three Hundred
3.00 FAUJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3202958 55517.00 -20.51 2384700.00 Twenty Three Lakh Eighty Four Thousand Seven Hundred
Lowest Amount Quoted BY: FAUJI CONTRACTOR AND SUPPLIERS(2384700.00)
BOQ Summary Details Tender Title: Rate Contract for work related to Installation of Single Panghat in the Jurisdiction of District Rural Division1 Udaipur Tender ID: 2025_PHCJA_475746_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONTRACTOR AND SUPPLIERS (BID ID -3202958) 2384700.00 L1
2 SUPREME SALES CORPORATION (BID ID -3202998) 2451300.00 L2
3 BHARATBOREWELLS (BID ID -3201330) 2547000.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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