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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
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 Division Bhinmal
EE PHED Division Bhinmal
ANNUAL RATE CONTRACT FOR PROVIDING HOUSEHOLD SERVICE CONNECTIONS HSCS INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER UWSS BHINMAL
2025_PHCJO_450678_1
NIT No 44/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Secretary, RREIS
₹40,000
Yes
18 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: JEETENDRA TRIVEDI Created Date/Time: 18-Mar-2025 12:38 PM Tender Title: ANNUAL RATE CONTRACT FOR PROVIDING HOUSEHOLD SERVICE CONNECTIONS HSCS INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER UWSS BHINMAL Tender ID: 2025_PHCJO_450678_1
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Providing household service connection (HSCs) including one year defect liability period under UWSS Bhinmal Dn Bhinmal
Contract No: 44/2024-25
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 LAXMAN SINGH SOOR SINGH (GSTN-08AYIPS3759A1Z8) BID ID -3087024 45095.00 -22.63 34890.00 Thirty Four Thousand Eight Hundred and Ninty
2.00 M/s Gani Khan Khudabax Ji (GSTN-08AIEPK2119E1ZO) BID ID -3091684 45095.00 -10.11 40535.90 Fourty Thousand Five Hundred and Thirty Five
3.00 Shri Kshemkari Construction (GSTN-NA) BID ID -3091716 45095.00 -18.01 36973.39 Thirty Six Thousand Nine Hundred and Seventy Three
4.00 BRAHMANI CONSTRUCTION (GSTN-NA) BID ID -3092086 45095.00 -25.00 33821.25 Thirty Three Thousand Eight Hundred and Twenty One
5.00 DAYALU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3095009 45095.00 -19.33 36378.14 Thirty Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: BRAHMANI CONSTRUCTION(33821.25)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR PROVIDING HOUSEHOLD SERVICE CONNECTIONS HSCS INCLUDING ONE YEAR DEFECT LIABILITY PERIOD UNDER UWSS BHINMAL Tender ID: 2025_PHCJO_450678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAHMANI CONSTRUCTION (BID ID -3092086) 33821.25 L1
2 M/S LAXMAN SINGH SOOR SINGH (BID ID -3087024) 34890.00 L2
3 DAYALU CONSTRUCTION COMPANY (BID ID -3095009) 36378.14 L3
4 Shri Kshemkari Construction (BID ID -3091716) 36973.39 L4
5 M/s Gani Khan Khudabax Ji (BID ID -3091684) 40535.90 L5
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