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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Mar 2024, 6:00 pmClosed
EE PHED Division kekri
EE PHED Division kekri, baghera road Kekri
Hand Pump repair work
2024_PHCJA_383605_1
EEPHEDDNKEKRI26
Open Tender
Civil Works - Water Works
Item Rate
365 days
Bhinai
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EE PHED DIV KEKRI
₹30,000
Yes
9 Mar 2024
24 Feb 2024
7 Mar 2024
24 Feb 2024
6 Mar 2024
24 Feb 2024
eProcurement System Government of Rajasthan Created By: Jagdish Prasad Samriya Created Date/Time: 09-Mar-2024 05:08 PM Tender Title: Annual rate contract for repair and maintenance of Handpumps at Tehsil Bhinai under jurisdiction of PHED, Sub Division Bhinai Tender ID: 2024_PHCJA_383605_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Div Kekri
Name of Work: Annual rate contract for repair and maintenance of Hand pumps at Tehsil Bhinai under jurisdiction of PHED, Sub Division Bhinai
Contract No: Nit No 26/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHNA CONTRACTOR (GSTN-08BNSPB9621A1Z3) BID ID -2772784 10863.00 -35.99 6953.41 Six Thousand Nine Hundred and Fifty Three
2.00 Vanshika Enterprises(GSTN-NA)--2772861 10863.00 -41.43 6362.46 Six Thousand Three Hundred and Sixty Two
3.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA)--2772531 10863.00 -25.25 8120.09 Eight Thousand One Hundred and Twenty
4.00 Vansh Contractor(GSTN-NA)--2773016 10863.00 -48.01 5647.67 Five Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Vansh Contractor(5647.67)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Handpumps at Tehsil Bhinai under jurisdiction of PHED, Sub Division Bhinai Tender ID: 2024_PHCJA_383605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vansh Contractor 5647.67 L1
2 Vanshika Enterprises 6362.46 L2
3 M/S KRISHNA CONTRACTOR 6953.41 L3
4 M/S JAI HANUMAN CONTRACTOR 8120.09 L4
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