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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for work of fabrication under sub dn Dhorimana
2025_PHCJO_453890_13
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹10,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 05:36 PM Tender Title: Annual rate contract for work of fabrication under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_13
Tender Inviting Authority: Ex Eng PHED Distt Dn North Barmer
Name of Work: Annual rate contract for Work of fabrication under sub dn Dhorimana
Contract No: 2024-25/49 item no. 13
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 Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3106612 38881.50 -18.29 31770.07 Thirty One Thousand Seven Hundred and Seventy
2.00 BL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106154 38881.50 -29.00 27605.87 Twenty Seven Thousand Six Hundred and Five
3.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105584 38881.50 -35.91 24919.15 Twenty Four Thousand Nine Hundred and Ninteen
4.00 Shiv Enterprises (GSTN-NA) BID ID -3105855 38881.50 -25.01 29157.24 Twenty Nine Thousand One Hundred and Fifty Seven
5.00 yakshit enterprises (GSTN-NA) BID ID -3106468 38881.50 -20.00 31105.20 Thirty One Thousand One Hundred and Five
6.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106678 38881.50 -14.00 33438.09 Thirty Three Thousand Four Hundred and Thirty Eight
7.00 M/s Jangid Const. Co. (GSTN-NA) BID ID -3105777 38881.50 -21.21 30634.73 Thirty Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Arjun Construction company(24919.15)
BOQ Summary Details Tender Title: Annual rate contract for work of fabrication under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3105584) 24919.15 L1
2 BL GODARA CONSTRUCTION COMPANY (BID ID -3106154) 27605.87 L2
3 Shiv Enterprises (BID ID -3105855) 29157.24 L3
4 M/s Jangid Const. Co. (BID ID -3105777) 30634.73 L4
5 yakshit enterprises (BID ID -3106468) 31105.20 L5
6 M/s Sharvan Kumar (BID ID -3106612) 31770.07 L6
7 M/S. PRP ENTERPRISES (BID ID -3106678) 33438.09 L7
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