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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 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical format C not as per desired in TD |
Tender Value
₹50 L
EMD Value
₹1 L
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.
SE PHED
Circle churu
Annual Rate Contract for Providing Household Service Connections including One Year Defect Liability Period under the jurisdiction of PHED Division Churu District-Churu NIT 43
2025_PHCJA_450577_1
SE PHED CIRCLE CHURU NIT-43/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
Fee Proc Fee e-gras challan EMD bid security GST writen, Ann,sche,tech doc nd scan copy of TD
2 documents required · 2 mandatory
₹1,000
EE PHED
₹1 L
Yes
3 Apr 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sushil Kumar Created Date/Time: 03-Apr-2025 05:56 PM Tender Title: Annual Rate Contract for Providing Household Service Connections including One Year Defect Liability Period under the jurisdiction of PHED Division Churu District-Churu NIT 43 Tender ID: 2025_PHCJA_450577_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: Annual Rate Contract for Providing Household Service Connections including One Year Defect Liability Period under the jurisdiction of PHED Division Churu District-Churu
Contract No: NIT No. 43/2024-25 Rs 50.00 Lacs
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. DM Contractor Churu (GSTN-08HPJPS0994LIZW) BID ID -3093380 45853.00 -14.99 38979.64 Thirty Eight Thousand Nine Hundred and Seventy Nine
2.00 M/S BARWADIA CONSTRUCTION WORKS (GSTN-08AZOPJ5753G1ZZ) BID ID -3094439 45853.00 -16.99 38062.58 Thirty Eight Thousand Sixty Two
3.00 M/s. Bharat Const. Comp. Churu (GSTN-08ALMPD5836A1ZB) BID ID -3095063 45853.00 -17.53 37814.97 Thirty Seven Thousand Eight Hundred and Fourteen
4.00 M/s Ashoka Engineering Workshop (GSTN-NA) BID ID -3094524 45853.00 -19.21 37044.64 Thirty Seven Thousand Fourty Four
Lowest Amount Quoted BY: M/s Ashoka Engineering Workshop(37044.64)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Household Service Connections including One Year Defect Liability Period under the jurisdiction of PHED Division Churu District-Churu NIT 43 Tender ID: 2025_PHCJA_450577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashoka Engineering Workshop (BID ID -3094524) 37044.64 L1
2 M/s. Bharat Const. Comp. Churu (BID ID -3095063) 37814.97 L2
3 M/S BARWADIA CONSTRUCTION WORKS (BID ID -3094439) 38062.58 L3
4 M/s. DM Contractor Churu (BID ID -3093380) 38979.64 L4
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