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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹3.9 L+₹75,339.37 (24.1%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.0 L+₹85,517.45 (27.3%)Accepted-Finance | 3 | Accepted-Finance ok | |
| 4 | 4₹4.6 L+₹1.4 L (46.2%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹4.6 L+₹1.4 L (46.3%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹5.4 L
EMD Value
₹10,780
Closing Date
4 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE PHED Division R.Mandi
Operation and Maint. Of UWSS Udpura
2024_PHCJA_414716_1
Operation and Maintenence of UWSS Udpura NIT No. 12/ 24-25 Item No. 2
Open Tender
Civil Works - Water Works
Percentage
334 days
Ramganj Mandi
As per TD
5 documents required · 5 mandatory
₹500
EE PHED Division R.Mandi
₹10,780
9 Sept 2024
26 Aug 2024
5 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
26 Aug 2024 - 30 Aug 2024
eProcurement System Government of Rajasthan Created By: Ankit Saraswat Created Date/Time: 09-Sep-2024 02:39 PM Tender Title: Operation and Maint. Of UWSS Udpura NIT No. 12/ 24-25 Item No. 2 Tender ID: 2024_PHCJA_414716_1
Tender Inviting Authority: Executive Engineer PHED Division Ramganj Mandi
Name of Work: Operation of maintainance Work of UWSS Udpura, Teh. Ramganjmandi, Block kherabad , Dist. Kota
Contract No: NIT No. 12/ 2024-25/ 02 As per Bsr maintanance phed kota 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARNENDRA ENTERPRISES (GSTN-08AGWPS2368H1ZM) BID ID -2916898 538523.00 -14.99 457798.40 Four Lakh Fifty Seven Thousand Seven Hundred and Ninty Eight
2.00 agrawal bore wells Sangod (GSTN-08ATWPG5610M1Z5) BID ID -2917023 538523.00 -27.89 388328.94 Three Lakh Eighty Eight Thousand Three Hundred and Twenty Eight
3.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -2917109 538523.00 -26.00 398507.02 Three Lakh Ninty Eight Thousand Five Hundred and Seven
4.00 M/s S.P. Infrastructure(GSTN-NA)--2917592 538523.00 9.99 592321.45 Five Lakh Ninty Two Thousand Three Hundred and Twenty One
5.00 M/S MANSURI ENTERPRISES(GSTN-NA)--2916648 538523.00 -15.00 457744.55 Four Lakh Fifty Seven Thousand Seven Hundred and Fourty Four
6.00 M/s Anvi Enterprises(GSTN-NA)--2917194 538523.00 -41.88 312989.57 Three Lakh Tweleve Thousand Nine Hundred and Eighty Nine
7.00 M/s Mahadev Enterprises(GSTN-NA)--2917056 538523.00 -14.98 457852.25 Four Lakh Fifty Seven Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Anvi Enterprises(312989.57)
BOQ Summary Details Tender Title: Operation and Maint. Of UWSS Udpura NIT No. 12/ 24-25 Item No. 2 Tender ID: 2024_PHCJA_414716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anvi Enterprises 312989.57 L1
2 agrawal bore wells Sangod 388328.94 L2
3 Shri Sai Ram Enterprises 398507.02 L3
4 M/S MANSURI ENTERPRISES 457744.55 L4
5 DHARNENDRA ENTERPRISES 457798.40 L5
6 M/s Mahadev Enterprises 457852.25 L6
7 M/s S.P. Infrastructure 592321.45 L7
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