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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
Repair of Pipe Line leakages in Sub. Division Dausa Rural
2025_PHCJA_445426_9
EE PHED DIV. DAUSA NIT NO 29-44/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PAR TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. DAUSA 8683
₹20,000
Yes
28 Feb 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 28-Feb-2025 10:59 AM Tender Title: NIB NO-37/2024-25 Repair of Pipe Line leakages in Sub. Division Dausa Rural Tender ID: 2025_PHCJA_445426_9
Tender Inviting Authority: Executive Engineer, PHED Division Dausa
Name of Work :- Repair of Pipe Line leakages in Sub. Division Dausa Rural
Contract No: 37/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anjana construction co. (GSTN-08EVHPS2020G1ZN) BID ID -3063220 999840.00 -15.00 849864.00 Eight Lakh Fourty Nine Thousand Eight Hundred and Sixty Four
2.00 Ms Shri Govind Iron Construction (GSTN-NA) BID ID -3064593 999840.00 -19.87 801171.79 Eight Lakh One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: Ms Shri Govind Iron Construction(801171.79)
BOQ Summary Details Tender Title: NIB NO-37/2024-25 Repair of Pipe Line leakages in Sub. Division Dausa Rural Tender ID: 2025_PHCJA_445426_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shri Govind Iron Construction (BID ID -3064593) 801171.79 L1
2 Anjana construction co. (BID ID -3063220) 849864.00 L2
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