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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
₹16.2 L
EMD Value
₹32,340
Closing Date
25 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
O AND M RAIPUR
2025_PHCJA_452461_1
NIT NO 182-183/2024-25 EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹32,340
Yes
4 Apr 2025
12 Mar 2025
25 Mar 2025
12 Mar 2025
25 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 04-Apr-2025 01:45 PM Tender Title: NIT NO 182 Tender ID: 2025_PHCJA_452461_1
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Rural water supply scheme RWSS Raipur, Tehsil Raipur District Bhilwara for 12 Months.
Contract No: 182/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -3106981 1616581.40 -5.51 1527507.76 Fifteen Lakh Twenty Seven Thousand Five Hundred and Seven
2.00 BHANWAR LAL PRAJAPAT (GSTN-08AMCPP8063G1ZU) BID ID -3108231 1616581.40 -20.00 1293265.12 Tweleve Lakh Ninty Three Thousand Two Hundred and Sixty Five
3.00 TEJAJI BOREWELL (GSTN-08AUBPG4369D1ZT) BID ID -3108237 1616581.40 -9.00 1471089.07 Fourteen Lakh Seventy One Thousand Eighty Nine
4.00 DEV NARAYAN CONSTRUCTION (GSTN-08BWMPG5304G1ZM) BID ID -3108276 1616581.40 -5.21 1532357.51 Fifteen Lakh Thirty Two Thousand Three Hundred and Fifty Seven
5.00 TATA SECURITY AND LABOUR THEKEDAR (GSTN-08BAIPK7988L1ZQ) BID ID -3108418 1616581.40 -14.00 1390260.00 Thirteen Lakh Ninty Thousand Two Hundred and Sixty
6.00 devnarayan borwell (GSTN-08AFQPG2681A2ZJ) BID ID -3108448 1616581.40 9.00 1762073.73 Seventeen Lakh Sixty Two Thousand Seventy Three
7.00 YASHODHARA CONSTRUCTION (GSTN-NA) BID ID -3105431 1616581.40 -26.00 1196270.24 Eleven Lakh Ninty Six Thousand Two Hundred and Seventy
8.00 DADHICH CONSTRUCTION (GSTN-NA) BID ID -3102548 1616581.40 -22.51 1252688.93 Tweleve Lakh Fifty Two Thousand Six Hundred and Eighty Eight
9.00 JAGDAMBA ENTERPRISES (GSTN-NA) BID ID -3108403 1616581.40 -30.00 1131606.98 Eleven Lakh Thirty One Thousand Six Hundred and Six
10.00 SHIV KRIPA CONSTRUCTION (GSTN-NA) BID ID -3108257 1616581.40 -25.00 1212436.05 Tweleve Lakh Tweleve Thousand Four Hundred and Thirty Six
11.00 CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -3106463 1616581.40 -53.13 757691.70 Seven Lakh Fifty Seven Thousand Six Hundred and Ninty One
12.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108355 1616581.40 -.03 1616096.43 Sixteen Lakh Sixteen Thousand Ninty Six
Lowest Amount Quoted BY: CHOUDHARY CONSTRUCTION(757691.70)
BOQ Summary Details Tender Title: NIT NO 182 Tender ID: 2025_PHCJA_452461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY CONSTRUCTION (BID ID -3106463) 757691.70 L1
2 JAGDAMBA ENTERPRISES (BID ID -3108403) 1131606.98 L2
3 YASHODHARA CONSTRUCTION (BID ID -3105431) 1196270.24 L3
4 SHIV KRIPA CONSTRUCTION (BID ID -3108257) 1212436.05 L4
5 DADHICH CONSTRUCTION (BID ID -3102548) 1252688.93 L5
6 BHANWAR LAL PRAJAPAT (BID ID -3108231) 1293265.12 L6
7 TATA SECURITY AND LABOUR THEKEDAR (BID ID -3108418) 1390260.00 L7
8 TEJAJI BOREWELL (BID ID -3108237) 1471089.07 L8
9 SWAIBHOJ CONSTRUCTION (BID ID -3106981) 1527507.76 L9
10 DEV NARAYAN CONSTRUCTION (BID ID -3108276) 1532357.51 L10
11 MAHADEV CONSTRUCTION COMPANY (BID ID -3108355) 1616096.43 L11
12 devnarayan borwell (BID ID -3108448) 1762073.73 L12
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