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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
28 Jan 2025, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT136Annual Rate Contract for Work of Transportation of water by tankers in block Govindgarh under Sub Division Govindgarh Distt. Jaipur
2025_PHCJA_443844_3
TD 134to137/24-25 EE PHED DD2 JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹1.2 L
Yes
18 Mar 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 18-Mar-2025 05:24 PM Tender Title: NIT136Annual Rate Contract for Work of Transportation of water by tankers in block Govindgarh under Sub Division Govindgarh Distt. Jaipur Tender ID: 2025_PHCJA_443844_3
Tender Inviting Authority: Executive Engineer PHED District Rural Division-II, Jaipur
Name of Work: “Annual Rate Contract for Work of Transportation of water by tankers in Block Govindgarh under Sub Division Govindgarh Distt. Jaipur" (Estimated Cost 40.00 Lac)
Contract No: 328/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3055857 1349.00 -2.12 1320.40 One Thousand Three Hundred and Twenty
2.00 M/s SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3056157 1349.00 0.00 1349.00 One Thousand Three Hundred and Fourty Nine
3.00 LUCCKY BUILDERS & MATERIAL SUPPLIERS (GSTN-NA) BID ID -3055951 1349.00 7.99 1456.79 One Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(1320.40)
BOQ Summary Details Tender Title: NIT136Annual Rate Contract for Work of Transportation of water by tankers in block Govindgarh under Sub Division Govindgarh Distt. Jaipur Tender ID: 2025_PHCJA_443844_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION (BID ID -3055857) 1320.40 L1
2 M/s SHIV CONSTRUCTION COMPANY (BID ID -3056157) 1349.00 L2
3 LUCCKY BUILDERS & MATERIAL SUPPLIERS (BID ID -3055951) 1456.79 L3
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