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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 P 11 SARAN NAGAR C ROAD SARAN NAGAR C ROAD JODHPUR JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹8,380
Closing Date
4 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.
Executive Engineer PHED Dn. Nagaur
Executive Engineer PHED Dn. Nagaur
Tender fee, processing fee, Operation and Maintenance of R.W.S.S. Khajwana under PHED under PHED Sub. Dn. Mundwa
2024_PHCJA_427603_1
Nit No 39/2024-25 ngr
Open Tender
Civil Works - Water Works
Percentage
365 days
AEN PHED Dn. Mundwa
Tender fee, processing fee, EMD, tender document, regn certificate, experience certificate etc
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn.
₹8,380
Yes
25 Nov 2024
15 Oct 2024
5 Nov 2024
15 Oct 2024
4 Nov 2024
15 Oct 2024
15 Oct 2024 - 16 Oct 2024
eProcurement System Government of Rajasthan Created By: Shyoji Ram Created Date/Time: 25-Nov-2024 01:27 PM Tender Title: Nit No 39/2024-25 NGR Tender ID: 2024_PHCJA_427603_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Work of Operation & Maintenance of R.W.S.S. Khajwana under PHED Sub. Dn. Mundwa
Contract No: NIT NO 39/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMAN CONSTRUCTION COMPANY (GSTN-08ANAPR3373A2Z8) BID ID -2967378 418620.00 -25.77 310741.63 Three Lakh Ten Thousand Seven Hundred and Fourty One
2.00 Garib Guruji construction company (GSTN-NA) BID ID -2980428 418620.00 -25.00 313965.00 Three Lakh Thirteen Thousand Nine Hundred and Sixty Five
3.00 Ms Rameshar Lal (GSTN-NA) BID ID -2967373 418620.00 -21.21 329830.70 Three Lakh Twenty Nine Thousand Eight Hundred and Thirty
4.00 Shiv Mahadev Construction Company (GSTN-NA) BID ID -2980398 418620.00 -14.95 356036.31 Three Lakh Fifty Six Thousand Thirty Six
5.00 M/S P.C. CONSTRUCTION COMPANY (GSTN-NA) BID ID -2981207 418620.00 -21.33 329328.35 Three Lakh Twenty Nine Thousand Three Hundred and Twenty Eight
6.00 MANISH CONTT (GSTN-NA) BID ID -2980330 418620.00 -30.91 289224.56 Two Lakh Eighty Nine Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: MANISH CONTT(289224.56)
BOQ Summary Details Tender Title: Nit No 39/2024-25 NGR Tender ID: 2024_PHCJA_427603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONTT (BID ID -2980330) 289224.56 L1
2 NAMAN CONSTRUCTION COMPANY (BID ID -2967378) 310741.63 L2
3 Garib Guruji construction company (BID ID -2980428) 313965.00 L3
4 M/S P.C. CONSTRUCTION COMPANY (BID ID -2981207) 329328.35 L4
5 Ms Rameshar Lal (BID ID -2967373) 329830.70 L5
6 Shiv Mahadev Construction Company (BID ID -2980398) 356036.31 L6
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