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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 PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,540
Closing Date
7 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Division Bhinmal
EE PHED Division Bhinmal
Annual rate contract of regular maintenance (O and M) of Piped WSS Raniwara Kalan under Sub Division Raniwara
2025_PHCJO_448546_1
NIT No 28/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Raniwara
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹6,540
Yes
12 Mar 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
eProcurement System Government of Rajasthan Created By: JEETENDRA TRIVEDI Created Date/Time: 12-Mar-2025 11:18 AM Tender Title: Annual rate contract of regular maintenance (O and M) of Piped WSS Raniwara Kalan under Sub Division Raniwara Tender ID: 2025_PHCJO_448546_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION JALORE
Name of Work: Annual rate contract of regular maintenance (O&M) of Piped WSS Raniwara Kalan under Sub Division Raniwara
Contract No: 28/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHE SUPPLIERS (GSTN-08AUGPR6259Q1ZL) BID ID -3091453 326871.00 3.00 336677.13 Three Lakh Thirty Six Thousand Six Hundred and Seventy Seven
2.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-08AIYPJ6727F1ZP) BID ID -3091760 326871.00 -2.11 319974.02 Three Lakh Ninteen Thousand Nine Hundred and Seventy Four
3.00 Sundha Maa Enterprises (GSTN-08ATKPP9532B2ZH) BID ID -3092180 326871.00 -10.92 291176.69 Two Lakh Ninty One Thousand One Hundred and Seventy Six
4.00 Shri Kshemkari Construction (GSTN-NA) BID ID -3091706 326871.00 -22.11 254599.82 Two Lakh Fifty Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Shri Kshemkari Construction(254599.82)
BOQ Summary Details Tender Title: Annual rate contract of regular maintenance (O and M) of Piped WSS Raniwara Kalan under Sub Division Raniwara Tender ID: 2025_PHCJO_448546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Kshemkari Construction (BID ID -3091706) 254599.82 L1
2 Sundha Maa Enterprises (BID ID -3092180) 291176.69 L2
3 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3091760) 319974.02 L3
4 RADHE SUPPLIERS (BID ID -3091453) 336677.13 L4
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