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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,600
Closing Date
10 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.
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of R.W.S.S. Dujar-Sanwarad, Baldu, Khokhari, Ber,Koyal, Datau under Sub Div. Ladnun (ARC)
2025_PHCJA_450420_1
NIT NO 71/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
DUJAR
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹38,600
Yes
28 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 28-Mar-2025 11:02 AM Tender Title: Operation Maintenance of R.W.S.S. Dujar-Sanwarad, Baldu, Khokhari, Ber,Koyal, Datau under Sub Div. Ladnun (ARC) Tender ID: 2025_PHCJA_450420_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of R.W.S.S. Dujar-Sanwarad, Baldu, Khokhari, Ber,Koyal, Datau under Sub Div. Ladnun (ARC)
Contract No: NIT NO 71/2024-25
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 THANA RAM GHASIRAM GORA (GSTN-08BIMPR0275H2ZW) BID ID -3091735 160490.00 -35.25 103917.28 One Lakh Three Thousand Nine Hundred and Seventeen
2.00 CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093872 160490.00 9.00 174934.10 One Lakh Seventy Four Thousand Nine Hundred and Thirty Four
3.00 M/s CYBERNET ENGINEERS (GSTN-NA) BID ID -3093101 160490.00 -17.58 132275.86 One Lakh Thirty Two Thousand Two Hundred and Seventy Five
4.00 GOPI BURDAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092805 160490.00 -36.16 102456.82 One Lakh Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: GOPI BURDAK CONSTRUCTION COMPANY(102456.82)
BOQ Summary Details Tender Title: Operation Maintenance of R.W.S.S. Dujar-Sanwarad, Baldu, Khokhari, Ber,Koyal, Datau under Sub Div. Ladnun (ARC) Tender ID: 2025_PHCJA_450420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPI BURDAK CONSTRUCTION COMPANY (BID ID -3092805) 102456.82 L1
2 M/S THANA RAM GHASIRAM GORA (BID ID -3091735) 103917.28 L2
3 M/s CYBERNET ENGINEERS (BID ID -3093101) 132275.86 L3
4 CHOUDHARY CONSTRUCTION COMPANY (BID ID -3093872) 174934.10 L4
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