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| # | Company | Status |
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| 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
₹10 L
EMD Value
₹20,000
Closing Date
20 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of Sub Division Bap under Distt.Div. Phalodi
2025_PHCJO_452729_1
NIT NO 78 / 2024-25
Open Tender
Miscellaneous Services
Percentage
365 days
DD PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹20,000
Yes
28 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 28-Mar-2025 03:01 PM Tender Title: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of Sub Division Bap under Distt.Div. Phalodi Tender ID: 2025_PHCJO_452729_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Name of Work: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of Sub Division Bap under Distt.Div. Phalodi
Contract No: 78 / 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 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -3103399 141515.50 -32.51 95508.81 Ninty Five Thousand Five Hundred and Eight
2.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -3103712 141515.50 -46.51 75696.64 Seventy Five Thousand Six Hundred and Ninty Six
3.00 Om Vishnu Construction Company (GSTN-08AAHFO9194J1ZJ) BID ID -3103784 141515.50 5.51 149313.00 One Lakh Fourty Nine Thousand Three Hundred and Thirteen
4.00 SURENDRA (GSTN-NA) BID ID -3103243 141515.50 0.00 141515.50 One Lakh Fourty One Thousand Five Hundred and Fifteen
5.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103241 141515.50 -32.79 95112.57 Ninty Five Thousand One Hundred and Tweleve
6.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3103202 141515.50 -40.45 84272.48 Eighty Four Thousand Two Hundred and Seventy Two
7.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3103833 141515.50 -53.01 66498.13 Sixty Six Thousand Four Hundred and Ninty Eight
8.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3103227 141515.50 -45.00 77833.53 Seventy Seven Thousand Eight Hundred and Thirty Three
9.00 SHREE TULSI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103230 141515.50 0.00 141515.50 One Lakh Fourty One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: bishnoibuldinginfrastructurecompany(66498.13)
BOQ Summary Details Tender Title: Annual rate contract for LEAKAGE REMOVAL in various sizes of pipe lines and FABRICATION WORK under jurisdiction of Sub Division Bap under Distt.Div. Phalodi Tender ID: 2025_PHCJO_452729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bishnoibuldinginfrastructurecompany (BID ID -3103833) 66498.13 L1
2 LAXMAN SINGH BHATI (BID ID -3103712) 75696.64 L2
3 M/S SATISH KUMAR (BID ID -3103227) 77833.53 L3
4 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3103202) 84272.48 L4
5 VISHNU CONSTRUCTION COMPANY (BID ID -3103241) 95112.57 L5
6 TIWARI ELECTRICAL WORKS (BID ID -3103399) 95508.81 L6
7 SURENDRA (BID ID -3103243) 141515.50 L7
8 SHREE TULSI CONSTRUCTION COMPANY (BID ID -3103230) 141515.50 L7
9 Om Vishnu Construction Company (BID ID -3103784) 149313.00 L8
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