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| # | Company | Status |
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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
Refer Docs
Closing Date
17 Jun 2021, 6:00 pmClosed
EE PHED DRD-III DUDU JAIPUR
EE PHED DRD-III DUDU JAIPUR
Hand pump repairing work JEN section sambhar lake sub div sambhar div DRD-III DUDU JAIPUR
2021_PHCJA_225547_1
NIT 16/2021-22 HP REPAIR SAMBHAR
Open Tender
Civil Works
Percentage
365 days
SAMBHAR
AS PER TENDER
4 documents required · 4 mandatory
₹500
E GRASS CHALLAN
Exempted
12 Jul 2021
7 Jun 2021
18 Jun 2021
7 Jun 2021
17 Jun 2021
7 Jun 2021
eProcurement System Government of Rajasthan Created By: Yogendra Singh Created Date/Time: 12-Jul-2021 01:38 PM Tender Title: Hand pump repairing work JEN section sambhar lake sub div sambhar div DRD-III DUDU JAIPUR Tender ID: 2021_PHCJA_225547_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DRD-III DUDU (JAIPUR)
Name of Work: Hand pump repairing work JEN section sambhar lake sub div sambhar div DRD-III DUDU JAIPUR
Contract No: 16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHIT CONSTRUCTION(GSTN-08ACEPY4964D1Z8) 700170.00 -25.97 518335.85 Five Lakh Eighteen Thousand Three Hundred and Thirty Five
2.00 Rudar Enterprises(GSTN-NA) 700170.00 -38.11 433335.21 Four Lakh Thirty Three Thousand Three Hundred and Thirty Five
3.00 Komal Construction Company(GSTN-NA) 700170.00 -54.09 321448.05 Three Lakh Twenty One Thousand Four Hundred and Fourty Eight
4.00 SHREE BALAJI TYRES(GSTN-NA) 700170.00 -52.00 336081.60 Three Lakh Thirty Six Thousand Eighty One
5.00 M/s BHATESHWAR CONSTRUCTION COMPANY(GSTN-NA) 700170.00 -57.00 301073.10 Three Lakh One Thousand Seventy Three
Lowest Amount Quoted BY: M/s BHATESHWAR CONSTRUCTION COMPANY(301073.10)
BOQ Summary Details Tender Title: Hand pump repairing work JEN section sambhar lake sub div sambhar div DRD-III DUDU JAIPUR Tender ID: 2021_PHCJA_225547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHATESHWAR CONSTRUCTION COMPANY 301073.10 L1
2 Komal Construction Company 321448.05 L2
3 SHREE BALAJI TYRES 336081.60 L3
4 Rudar Enterprises 433335.21 L4
5 MOHIT CONSTRUCTION 518335.85 L5
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