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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
₹4 L
EMD Value
₹8,000
Closing Date
17 Sept 2024, 6:00 pmClosed
Executive Engineer
Near Bhani Dhora Ratangarh
Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Daudsar under City sub division Ratangarh
2024_PHCJA_417630_1
28/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Ratangarh
as per td
2 documents required · 2 mandatory
₹500
ExEn PHED Division Ratangarh
₹8,000
Yes
24 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Rajasthan Created By: Ram kumar Chahil Created Date/Time: 20-Sep-2024 02:58 PM Tender Title: Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Daudsar under City sub division Ratangarh Tender ID: 2024_PHCJA_417630_1
Tender Inviting Authority: Executive Engineer, PHED, Division Ratanagrh
Name of Work: Regular operation and maintenance of various size of valves of distribution /raising mains at RWSS Daudsar under city sub division Ratangarh, District-Churu.
Contract No: NIT No. 28/2024-25 Rs 4.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RATHORE CONSTRUCTION COMPANY HARDESAR (GSTN-08BLXPS2612F1ZQ) BID ID -2928341 37800.00 -12.77 32972.94 Thirty Two Thousand Nine Hundred and Seventy Two
2.00 M/s Durga Supp and Repair Centre (GSTN-08CUFPK7514JIZD) BID ID -2929299 37800.00 -27.33 27469.26 Twenty Seven Thousand Four Hundred and Sixty Nine
3.00 MANGAL MURTI CONSTRUCTION(GSTN-NA)--2929231 37800.00 -17.17 31309.74 Thirty One Thousand Three Hundred and Nine
4.00 M/s Keshari Contractor(GSTN-NA)--2927911 37800.00 -22.22 29400.84 Twenty Nine Thousand Four Hundred
5.00 mateshwarienterprises(GSTN-NA)--2929206 37800.00 -28.79 26917.38 Twenty Six Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: mateshwarienterprises(26917.38)
BOQ Summary Details Tender Title: Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Daudsar under City sub division Ratangarh Tender ID: 2024_PHCJA_417630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mateshwarienterprises 26917.38 L1
2 M/s Durga Supp and Repair Centre 27469.26 L2
3 M/s Keshari Contractor 29400.84 L3
4 MANGAL MURTI CONSTRUCTION 31309.74 L4
5 M/S RATHORE CONSTRUCTION COMPANY HARDESAR 32972.94 L5
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