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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
₹3.6 L
EMD Value
₹7,280
Closing Date
12 Nov 2024, 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 DD II JODHPUR
EE PHED DD II JODHPUR
CLEANING OF VARIOUS RESERVOIR UMMED SAGAR LOONAWAS BHAKAR AND KURI HEADWORKS UNDER SUB DN DOLI
2024_PHCJO_428547_1
NIT NO 16 (01)/ 2024-25
Open Tender
Civil Works
Percentage
90 days
EE PHED DD II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DD II JODHPUR
₹7,280
Yes
EE PHED DD II JODHPUR
19 Nov 2024
23 Oct 2024
13 Nov 2024
23 Oct 2024
12 Nov 2024
23 Oct 2024
23 Oct 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 19-Nov-2024 05:16 PM Tender Title: CLEANING OF VARIOUS RESERVOIR UMMED SAGAR LOONAWAS BHAKAR AND KURI HEADWORKS UNDER SUB DN DOLI Tender ID: 2024_PHCJO_428547_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION IIND JODHPUR
Name of Work: CLEANING OF VARIOUS RESERVOIR UMMED SAGAR, LOONAWAS BHAKAR, AND KUDI HEADWORKS SUB DN DOLI
Contract No: NIT NO 16 ITEM NO 01 YEAR 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 Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -2987683 363814.00 -50.05 181725.09 One Lakh Eighty One Thousand Seven Hundred and Twenty Five
2.00 MAHENDRA GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2987019 363814.00 -30.59 252523.30 Two Lakh Fifty Two Thousand Five Hundred and Twenty Three
3.00 M L ENTERPRISES (GSTN-NA) BID ID -2987431 363814.00 -61.00 141887.46 One Lakh Fourty One Thousand Eight Hundred and Eighty Seven
4.00 Shivay contraction (GSTN-NA) BID ID -2987748 363814.00 -10.21 326668.59 Three Lakh Twenty Six Thousand Six Hundred and Sixty Eight
5.00 MONIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2987430 363814.00 -44.51 201880.39 Two Lakh One Thousand Eight Hundred and Eighty
6.00 shrikrishna construction (GSTN-NA) BID ID -2987620 363814.00 -49.90 182270.81 One Lakh Eighty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M L ENTERPRISES(141887.46)
BOQ Summary Details Tender Title: CLEANING OF VARIOUS RESERVOIR UMMED SAGAR LOONAWAS BHAKAR AND KURI HEADWORKS UNDER SUB DN DOLI Tender ID: 2024_PHCJO_428547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M L ENTERPRISES (BID ID -2987431) 141887.46 L1
2 M/s Bhati and Sons (BID ID -2987683) 181725.09 L2
3 shrikrishna construction (BID ID -2987620) 182270.81 L3
4 MONIKA CONSTRUCTION COMPANY (BID ID -2987430) 201880.39 L4
5 MAHENDRA GODARA CONSTRUCTION COMPANY (BID ID -2987019) 252523.30 L5
6 Shivay contraction (BID ID -2987748) 326668.59 L6
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