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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
30 Jun 2025, 12:00 pmClosed
EE PHED RIGEP DIVISION BARMER
EE PHED RIGEP DIVISION BARMER
Repairing of Pipe line under Sub Division Sheo (Annual Rate contract)
2025_PHCJO_482429_2
2025-26/04
Open Tender
Repair and Maintenance Works
Percentage
365 days
BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED RIGEP DIVISION BARMER
₹14,000
Yes
9 Jul 2025
24 Jun 2025
30 Jun 2025
24 Jun 2025
30 Jun 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: JAI RAM DAS Created Date/Time: 09-Jul-2025 05:49 PM Tender Title: Repairing of Pipe line under Sub Division Sheo (Annual Rate contract) Tender ID: 2025_PHCJO_482429_2
Tender Inviting Authority: Executive Engineer PHED RIGEP Dn. Barmer
Name of Work: Repairing of Pipe line Under Sub Division Sheo on Annual Rate Contract
Contract No: 2025-26/04(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA ENTERPRISES (GSTN-NA) BID ID -3221285 55413.00 -10.00 49871.70 Fourty Nine Thousand Eight Hundred and Seventy One
2.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3223058 55413.00 -16.01 46541.38 Fourty Six Thousand Five Hundred and Fourty One
3.00 M/s Tanwar Const. Company (GSTN-NA) BID ID -3222581 55413.00 0.00 55413.00 Fifty Five Thousand Four Hundred and Thirteen
4.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3222511 55413.00 -18.21 45322.29 Fourty Five Thousand Three Hundred and Twenty Two
5.00 SEJU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3222471 55413.00 0.00 55413.00 Fifty Five Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: BANA COONSTRUCTION AND SUPPLIERS(45322.29)
BOQ Summary Details Tender Title: Repairing of Pipe line under Sub Division Sheo (Annual Rate contract) Tender ID: 2025_PHCJO_482429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3222511) 45322.29 L1
2 M/S. PRP ENTERPRISES (BID ID -3223058) 46541.38 L2
3 SAPNA ENTERPRISES (BID ID -3221285) 49871.70 L3
4 SEJU CONSTRUCTION COMPANY (BID ID -3222471) 55413.00 L4
5 M/s Tanwar Const. Company (BID ID -3222581) 55413.00 L4
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