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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,780
Closing Date
17 Feb 2025, 12:00 pmClosed
EE P.H.E.D
EE P.H.E.D SHAHPURA
Laying of pipeline and installation of water connection at Aamli Kalan Ki Dhani, Aamli Bangla
2025_PHCJA_445115_1
Laying of pipeline and installation of water connection at Aamli Kalan Ki Dhani, Aamli Bangla
Open Tender
Civil Works - Water Works
Percentage
90 days
AMLI BANGLA SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT CONDITION
₹24,780
Yes
27 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 27-Feb-2025 11:23 AM Tender Title: NIT No 63/2024-25 Tender ID: 2025_PHCJA_445115_1
Tender Inviting Authority: EE PHED Division Shahpura
Name of Work: जलयोजना आमली कलां की ढाणी आमली बंगला पर पाइप लाइन बिछाना एवं नल कनेक्शन का कार्य
Contract No: NIT No. 63/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSTAK KHAN (GSTN-08ABAPC0940LIZZ) BID ID -3065579 1238565.00 -8.18 1137250.38 Eleven Lakh Thirty Seven Thousand Two Hundred and Fifty
2.00 D.L.BORING (GSTN-08AOFPL6111G1Z6) BID ID -3067260 1238565.00 -15.21 1050179.26 Ten Lakh Fifty Thousand One Hundred and Seventy Nine
3.00 M/S PANCH CONSTRUCTION COMPANY (GSTN-08AASFP9702G1ZS) BID ID -3069561 1238565.00 -16.13 1038784.47 Ten Lakh Thirty Eight Thousand Seven Hundred and Eighty Four
4.00 Ramanoj Engineers Private Limited (GSTN-08AAKCR0996F1Z0) BID ID -3069781 1238565.00 -10.85 1104180.70 Eleven Lakh Four Thousand One Hundred and Eighty
5.00 M/S BALU RAM JAT (GSTN-NA) BID ID -3068760 1238565.00 0.00 1238565.00 Tweleve Lakh Thirty Eight Thousand Five Hundred and Sixty Five
6.00 R. R. CONSTRUCTION (GSTN-NA) BID ID -3062844 1238565.00 -13.21 1074950.56 Ten Lakh Seventy Four Thousand Nine Hundred and Fifty
7.00 CHOUTH MATA CONSTRUCTION & MATERIALS SUPPLIERS (GSTN-NA) BID ID -3069817 1238565.00 -4.25 1185925.99 Eleven Lakh Eighty Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PANCH CONSTRUCTION COMPANY(1038784.47)
BOQ Summary Details Tender Title: NIT No 63/2024-25 Tender ID: 2025_PHCJA_445115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANCH CONSTRUCTION COMPANY (BID ID -3069561) 1038784.47 L1
2 D.L.BORING (BID ID -3067260) 1050179.26 L2
3 R. R. CONSTRUCTION (BID ID -3062844) 1074950.56 L3
4 Ramanoj Engineers Private Limited (BID ID -3069781) 1104180.70 L4
5 MUSTAK KHAN (BID ID -3065579) 1137250.38 L5
6 CHOUTH MATA CONSTRUCTION & MATERIALS SUPPLIERS (BID ID -3069817) 1185925.99 L6
7 M/S BALU RAM JAT (BID ID -3068760) 1238565.00 L7
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