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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | 2₹6.5 L+₹97,962.91 (17.8%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹7.2 L+₹1.7 L (31.8%)Accepted-Finance | 3 | Accepted-Finance A | |
| 4 | 4₹7.7 L+₹2.2 L (39.2%)Accepted-Finance | 4 | Accepted-Finance A | |
| 5 | 5₹7.9 L+₹2.4 L (43.6%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
14 Jan 2025, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn Boari under distt div III Jodhpur
2024_PHCJO_440889_1
EE/PHED/DD-III/JU/44/2024-25
Open Tender
Civil Works
Percentage
365 days
Rural Area Jodhpur
As per TD
3 documents required · 3 mandatory
₹500
Executive Engineer PHED Distt Div III Jodhpur
₹9,000
Yes
27 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
14 Jan 2025
30 Dec 2024
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR AGARWAL Created Date/Time: 27-Jan-2025 05:07 PM Tender Title: Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn Boari under distt div III Jodhpur Tender ID: 2024_PHCJO_440889_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DISTRICT DIVISION - III JODHPUR
Name of Work: Annual Rate Contract for Cleaning of GLR in sub dn. Baori under distt. div. III Jodhpur
Contract No: NIT NO 44/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEVDA ENTERPRISES (GSTN-08KQTPS0342J1Z3) BID ID -3043469 1236905.45 -25.25 924586.82 Nine Lakh Twenty Four Thousand Five Hundred and Eighty Six
2.00 BRC TRADERS (GSTN-08AXOPB5262C1ZN) BID ID -3043844 1236905.45 -38.13 765273.40 Seven Lakh Sixty Five Thousand Two Hundred and Seventy Three
3.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3044457 1236905.45 -36.01 791495.80 Seven Lakh Ninty One Thousand Four Hundred and Ninty Five
4.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3043694 1236905.45 -36.19 789269.37 Seven Lakh Eighty Nine Thousand Two Hundred and Sixty Nine
5.00 MADAN LAL (GSTN-NA) BID ID -3043303 1236905.45 -47.63 647767.38 Six Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven
6.00 JAGDISH R CONSTRUCTION (GSTN-NA) BID ID -3044158 1236905.45 -55.55 549804.47 Five Lakh Fourty Nine Thousand Eight Hundred and Four
7.00 INATH BUILDERS (GSTN-NA) BID ID -3043670 1236905.45 -41.41 724702.90 Seven Lakh Twenty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: JAGDISH R CONSTRUCTION(549804.47)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of GLR/CWR/ESR in sub dn Boari under distt div III Jodhpur Tender ID: 2024_PHCJO_440889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH R CONSTRUCTION (BID ID -3044158) 549804.47 L1
2 MADAN LAL (BID ID -3043303) 647767.38 L2
3 INATH BUILDERS (BID ID -3043670) 724702.90 L3
4 BRC TRADERS (BID ID -3043844) 765273.40 L4
5 MAHADEV CONSTRUCTION (BID ID -3043694) 789269.37 L5
6 M/s Bhati and Sons (BID ID -3044457) 791495.80 L6
7 SEVDA ENTERPRISES (BID ID -3043469) 924586.82 L7
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