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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1060 GANESH NAGAR NAMAK FACTORY CHAURAHA KAKADEV RAWATPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
24 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 PHED Division Rajgarh
Station Road Rajgarh
Providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Rajgarh
2025_PHCJA_451039_1
94/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PHED Division Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
10743-X.E.N. P.H.E.D. Rajgarh/MD RISL JAIPUR
₹60,000
Yes
22 Apr 2025
3 Mar 2025
25 Mar 2025
3 Mar 2025
24 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 09-Apr-2025 06:17 PM Tender Title: Providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Rajgarh Tender ID: 2025_PHCJA_451039_1
Tender Inviting Authority: Executive Engineer, PHED, Division Rajgarh
Name of Work: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Rajgarh
Contract No: 94/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHANI BOREWELL AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107565 2999810.52 -5.00 2849819.99 Twenty Eight Lakh Fourty Nine Thousand Eight Hundred and Ninteen
2.00 UMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107486 2999810.52 -33.03 2008973.11 Twenty Lakh Eight Thousand Nine Hundred and Seventy Three
3.00 M/s Jai Bhawani Construction Company (GSTN-NA) BID ID -3107066 2999810.52 -7.86 2764025.41 Twenty Seven Lakh Sixty Four Thousand Twenty Five
4.00 Latika Construction (GSTN-NA) BID ID -3107750 2999810.52 -20.21 2393548.81 Twenty Three Lakh Ninty Three Thousand Five Hundred and Fourty Eight
Highest Amount Quoted BY: MOHANI BOREWELL AND CONSTRUCTION COMPANY(2849819.99)
BOQ Summary Details Tender Title: Providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Rajgarh Tender ID: 2025_PHCJA_451039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHANI BOREWELL AND CONSTRUCTION COMPANY (BID ID -3107565) 2849819.99 H1
2 M/s Jai Bhawani Construction Company (BID ID -3107066) 2764025.41 H2
3 Latika Construction (BID ID -3107750) 2393548.81 H3
4 UMA CONSTRUCTION COMPANY (BID ID -3107486) 2008973.11 H4
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