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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
9 Sept 2024, 6:00 pmClosed
EE PHED DIV LAKHERI
GANESHPURA LAKHERI
Operation and maintenance of Reg. water Supply Scheme Radi ChadiTehsil K.patan District Bundi
2024_PHCJA_416786_1
NIT no. 09/2024-25 (Item no. 04)
Open Tender
Miscellaneous Works
Percentage
335 days
EE PHED DIV LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV LAKHERI
₹14,000
Yes
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 10-Sep-2024 08:11 PM Tender Title: Operation and maintenance of Reg. water Supply Scheme Radi ChadiTehsil K.patan District Bundi Tender ID: 2024_PHCJA_416786_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: Operation & Maintenance of existing T/W & Pump Sets and Remove of Leakage Rising main / Distribution pipe line at Reg.WSS Radi-Chadi
Contract No: 09/2024-25(S.No.4)(Estimated cost 7.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARMANAND SAINI (GSTN-08AFFPN1307R1Z4) BID ID -2918902 153954.50 -28.10 110693.29 One Lakh Ten Thousand Six Hundred and Ninty Three
2.00 PRABHU LAL SAINI (GSTN-08ADJPL3432D1ZT) BID ID -2920248 153954.50 -39.51 93127.08 Ninty Three Thousand One Hundred and Twenty Seven
3.00 RAJENDRA KUMAR MEENA(GSTN-NA)--2921775 153954.50 -41.60 89909.43 Eighty Nine Thousand Nine Hundred and Nine
4.00 Jai Baba Enterprises(GSTN-NA)--2920815 153954.50 -17.67 126750.74 One Lakh Twenty Six Thousand Seven Hundred and Fifty
5.00 SANTOSH SANITARY(GSTN-NA)--2917798 153954.50 -32.21 104365.76 One Lakh Four Thousand Three Hundred and Sixty Five
6.00 d s contractor(GSTN-NA)--2921434 153954.50 -25.99 113941.73 One Lakh Thirteen Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: RAJENDRA KUMAR MEENA(89909.43)
BOQ Summary Details Tender Title: Operation and maintenance of Reg. water Supply Scheme Radi ChadiTehsil K.patan District Bundi Tender ID: 2024_PHCJA_416786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR MEENA 89909.43 L1
2 PRABHU LAL SAINI 93127.08 L2
3 SANTOSH SANITARY 104365.76 L3
4 PARMANAND SAINI 110693.29 L4
5 d s contractor 113941.73 L5
6 Jai Baba Enterprises 126750.74 L6
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