Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 |
Tender Value
₹9.2 L
EMD Value
₹18,460
Closing Date
16 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN. Bhinmal
EE PHED Dn. Bhinmal
NIT No 03/2024-25
2024_PHCJO_411463_1
NIT No 03-06/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED Dn. Bhinmal
₹18,460
Yes
27 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: Hemant Kumar Vaishnav Created Date/Time: 27-Aug-2024 11:42 AM Tender Title: NIT No 03/2024-25 Tender ID: 2024_PHCJO_411463_1
Tender Inviting Authority: Executive Engineer PHED Dn. Bhinmal
Name of Work: Annual Rate Contract of Regular Maintenance of 33 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Raniwara of Division Bhinmal
Contract No: NIT No 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHE SUPPLIERS (GSTN-08AUGPR6259Q1ZL) BID ID -2896594 922992.00 -33.63 612589.79 Six Lakh Tweleve Thousand Five Hundred and Eighty Nine
2.00 M/S SURYAPAL ENTERPRISES(GSTN-NA)--2899518 922992.00 -21.09 728332.99 Seven Lakh Twenty Eight Thousand Three Hundred and Thirty Two
3.00 Bajrang Enterprises Karwara(GSTN-NA)--2894974 922992.00 -35.00 599944.80 Five Lakh Ninty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Bajrang Enterprises Karwara(599944.80)
BOQ Summary Details Tender Title: NIT No 03/2024-25 Tender ID: 2024_PHCJO_411463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Enterprises Karwara 599944.80 L1
2 RADHE SUPPLIERS 612589.79 L2
3 M/S SURYAPAL ENTERPRISES 728332.99 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .