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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance OLD PULL MADIYA JAIRAMPUR AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
23 Jun 2025, 6:00 pmClosed
Commissioner Municipal Council Bhiwadi
Vasundhara Nagar Office Municipal Council Bhiwadi
Annual rate contract for repairing work of Tubewell, and water supply Pipe line in MCB Area.
2025_DLB_476222_1
E-NIT 12 work no 04
Open Tender
Civil Works
Percentage
365 days
Bhiwadi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pay Online
₹40,000
Yes
3 Jul 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
23 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Anil Kumar Created Date/Time: 03-Jul-2025 10:24 AM Tender Title: Annual rate contract for repairing work of Tubewell, and water supply Pipe line in MCB Area. Tender ID: 2025_DLB_476222_1
Tender Inviting Authority: COMMISSIONER Nagar Parishad Bhiwadi
Name of Work: Annual rate contract for repairing work of Tubewell, and water supply Pipe line in MCB Area
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 ABHISHEK AND COMPANY (GSTN-NA) BID ID -3214519 420543.50 -16.00 353256.54 Three Lakh Fifty Three Thousand Two Hundred and Fifty Six
2.00 MUNISUVRAT FAB TEX (GSTN-NA) BID ID -3214709 420543.50 1.00 424748.94 Four Lakh Twenty Four Thousand Seven Hundred and Fourty Eight
3.00 M/s Mahesh Singh & Company (GSTN-NA) BID ID -3214885 420543.50 -1.00 416338.07 Four Lakh Sixteen Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S ABHISHEK AND COMPANY(353256.54)
BOQ Summary Details Tender Title: Annual rate contract for repairing work of Tubewell, and water supply Pipe line in MCB Area. Tender ID: 2025_DLB_476222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK AND COMPANY (BID ID -3214519) 353256.54 L1
2 M/s Mahesh Singh & Company (BID ID -3214885) 416338.07 L2
3 MUNISUVRAT FAB TEX (BID ID -3214709) 424748.94 L3
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