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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 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,500
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.
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of R.W.S.S. Khatu under Sub Div. Didwana(ARC)
2025_PHCJA_450539_1
NIT NO 91/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
KHATU
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹23,500
Yes
28 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 28-Mar-2025 10:24 AM Tender Title: Operation Maintenance of R.W.S.S. Khatu under Sub Div. Didwana(ARC) Tender ID: 2025_PHCJA_450539_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of R.W.S.S. Khatu under Sub Div. Didwana(ARC)
Contract No: NIT NO 91/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOHU CONTRACTOR (GSTN-08AUTPC1153B2ZY) BID ID -3092953 97700.00 -21.00 77183.00 Seventy Seven Thousand One Hundred and Eighty Three
2.00 SHIV SHAKTI ELECTRIC ENGINEERING WORKS SHOP (GSTN-NA) BID ID -3091972 97700.00 -5.00 92815.00 Ninty Two Thousand Eight Hundred and Fifteen
3.00 S.K Construction Company (GSTN-NA) BID ID -3092970 97700.00 -15.10 82947.30 Eighty Two Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SOHU CONTRACTOR(77183.00)
BOQ Summary Details Tender Title: Operation Maintenance of R.W.S.S. Khatu under Sub Div. Didwana(ARC) Tender ID: 2025_PHCJA_450539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOHU CONTRACTOR (BID ID -3092953) 77183.00 L1
2 S.K Construction Company (BID ID -3092970) 82947.30 L2
3 SHIV SHAKTI ELECTRIC ENGINEERING WORKS SHOP (BID ID -3091972) 92815.00 L3
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fin_bid_open.pdf
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