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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹2.0 L+₹25,326.18 (14.1%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹2.1 L+₹28,467.16 (15.8%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹2.3 L+₹48,205.71 (26.8%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹2.5 L+₹74,226.21 (41.3%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹3.3 L
EMD Value
₹6,620
Closing Date
4 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PHED Division Ramganj Mandi
XEN PHED Division Ramganj Mandi
Operation and Maint. Of RWSS Kumbhkot NIT No. 12/ 24-25 Item No.6
2024_PHCJA_414721_1
Operation and Maintenence of RWSS Kumbhkot NIT No. 12/ 24-25 Item No. 6
Open Tender
Civil Works - Water Works
Percentage
334 days
Ramganjmandi
As per TD
4 documents required · 4 mandatory
₹500
Secretary, RREIS
₹6,620
Yes
9 Sept 2024
26 Aug 2024
5 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
26 Aug 2024 - 30 Aug 2024
eProcurement System Government of Rajasthan Created By: Ankit Saraswat Created Date/Time: 09-Sep-2024 03:21 PM Tender Title: Operation and Maint. Of RWSS Kumbhkot NIT No. 12/ 24-25 Item No.6 Tender ID: 2024_PHCJA_414721_1
Tender Inviting Authority: Executive Engineer PHED Division Ramganj Mandi
Name of Work: Operation of maintainance Work of RWSS Kumbhkot, Teh. Ramganjmandi, Block kherabad , Dist. Kota
Contract No: NIT No. 12/ 2024-25/ 06 As per Bsr maintanance phed kota 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARNENDRA ENTERPRISES (GSTN-08AGWPS2368H1ZM) BID ID -2916883 330629.00 -14.99 281067.71 Two Lakh Eighty One Thousand Sixty Seven
2.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -2917187 330629.00 -37.05 208130.96 Two Lakh Eight Thousand One Hundred and Thirty
3.00 M/s S.P. Infrastructure(GSTN-NA)--2917454 330629.00 9.99 363658.84 Three Lakh Sixty Three Thousand Six Hundred and Fifty Eight
4.00 M/s Mahadev Enterprises(GSTN-NA)--2917032 330629.00 -31.08 227869.51 Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine
5.00 M/s Anvi Enterprises(GSTN-NA)--2917173 330629.00 -45.66 179663.80 One Lakh Seventy Nine Thousand Six Hundred and Sixty Three
6.00 M/S MANSURI ENTERPRISES(GSTN-NA)--2914445 330629.00 -38.00 204989.98 Two Lakh Four Thousand Nine Hundred and Eighty Nine
7.00 Gayatri Enterprises(GSTN-NA)--2917374 330629.00 -23.21 253890.01 Two Lakh Fifty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/s Anvi Enterprises(179663.80)
BOQ Summary Details Tender Title: Operation and Maint. Of RWSS Kumbhkot NIT No. 12/ 24-25 Item No.6 Tender ID: 2024_PHCJA_414721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anvi Enterprises 179663.80 L1
2 M/S MANSURI ENTERPRISES 204989.98 L2
3 Shri Sai Ram Enterprises 208130.96 L3
4 M/s Mahadev Enterprises 227869.51 L4
5 Gayatri Enterprises 253890.01 L5
6 DHARNENDRA ENTERPRISES 281067.71 L6
7 M/s S.P. Infrastructure 363658.84 L7
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