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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for cleaning of GLR/CWR under sub dn Fagaliya
2025_PHCJO_453890_10
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹10,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 05:02 PM Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_10
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contract for cleaning of GLR/CWR under sub dn Fagaliya
Contract No: 49/2024-25 Item No.10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (GSTN-NA) BID ID -3105430 182743.00 -35.00 118782.95 One Lakh Eighteen Thousand Seven Hundred and Eighty Two
2.00 yakshit enterprises (GSTN-NA) BID ID -3106460 182743.00 -23.00 140712.11 One Lakh Fourty Thousand Seven Hundred and Tweleve
3.00 Mahadevconstructioncompany (GSTN-NA) BID ID -3105916 182743.00 -28.99 129765.80 One Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
4.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106670 182743.00 -27.00 133402.39 One Lakh Thirty Three Thousand Four Hundred and Two
5.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105513 182743.00 -36.91 115292.56 One Lakh Fifteen Thousand Two Hundred and Ninty Two
6.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3106585 182743.00 -29.21 129363.77 One Lakh Twenty Nine Thousand Three Hundred and Sixty Three
7.00 SUNDHA SUPPLIERS (GSTN-NA) BID ID -3106557 182743.00 -32.50 123351.53 One Lakh Twenty Three Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/s Arjun Construction company(115292.56)
BOQ Summary Details Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3105513) 115292.56 L1
2 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (BID ID -3105430) 118782.95 L2
3 SUNDHA SUPPLIERS (BID ID -3106557) 123351.53 L3
4 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3106585) 129363.77 L4
5 Mahadevconstructioncompany (BID ID -3105916) 129765.80 L5
6 M/S. PRP ENTERPRISES (BID ID -3106670) 133402.39 L6
7 yakshit enterprises (BID ID -3106460) 140712.11 L7
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