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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SAMITI ROAD SAYLA | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
28 Feb 2025, 2:00 pmClosed
EE PHED Division Jalore
EE PHED Division Jalore Shivaji Nagar Jalore
ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN SAYLA DIVISION JALORE
2025_PHCJO_447633_1
NIT No 40/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Sayla
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹16,000
Yes
11 Mar 2025
14 Feb 2025
3 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 10-Mar-2025 03:19 PM Tender Title: ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN SAYLA DIVISION JALORE Tender ID: 2025_PHCJO_447633_1
Tender Inviting Authority: Executive Engineer PHED Division Jalore
Name of Work: Annual Rate Contract for Welding, Cutting, Threading work Under Sub Dn Sayla Division Jalore.
Contract No: 39/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAJISA ENTERPRISES (GSTN-08CTDPP8967P1ZH) BID ID -3075728 38833.50 -31.50 26600.95 Twenty Six Thousand Six Hundred
2.00 m/s sadar khan kasam khan (GSTN-08ABQPK9463J1ZV) BID ID -3080798 38833.50 -12.50 33979.31 Thirty Three Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: JAI MAJISA ENTERPRISES(26600.95)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN SAYLA DIVISION JALORE Tender ID: 2025_PHCJO_447633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAJISA ENTERPRISES (BID ID -3075728) 26600.95 L1
2 m/s sadar khan kasam khan (BID ID -3080798) 33979.31 L2
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