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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 | L1₹53,426Accepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L-2₹53,426Same as L1Accepted-Finance | L-2 | Accepted-Finance Accept | |
| 3 | L-3₹57,438.29+₹4,012.29 (7.51%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | Not Admitted-Fee/PreQual/Technical HARNAWA PARBATSAR | SIROHI | RAJASTHAN | 307001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
11 Mar 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
IGNP ROOPPURA
NIT NO 68/2024-25 Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Division Kuchaman City
2025_PHCJA_450902_1
NIT NO 68/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
KCITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
32171 XEN PHED DN
₹60,000
Yes
26 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Ram Lal Mina Created Date/Time: 18-Mar-2025 12:44 PM Tender Title: NIT NO 68/2024-25 Tender ID: 2025_PHCJA_450902_1
Tender Inviting Authority: Executive Engineer PHED Division kuchaman
Name of Work: Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Division Kuchaman city
Contract No: 68/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3095465 53426.00 11.21 59415.05 Fifty Nine Thousand Four Hundred and Fifteen
2.00 M/s Gajendra Singh Rathore Kuchaman City (GSTN-NA) BID ID -3095388 53426.00 7.51 57438.29 Fifty Seven Thousand Four Hundred and Thirty Eight
3.00 CHOUDHARY CONSTRUCTION AND CRANE SERVICE (GSTN-NA) BID ID -3095319 53426.00 7.51 57438.29 Fifty Seven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION AND CRANE SERVICE,M/s Gajendra Singh Rathore Kuchaman City(57438.29)
BOQ Summary Details Tender Title: NIT NO 68/2024-25 Tender ID: 2025_PHCJA_450902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION AND CRANE SERVICE (BID ID -3095319) 57438.29 L1
2 M/s Gajendra Singh Rathore Kuchaman City (BID ID -3095388) 57438.29 L1
3 BALAJI INFOTECH (BID ID -3095465) 59415.05 L2
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