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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,980
Closing Date
27 Aug 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
PHED DIV- BARAN
Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Shahbad
2024_PHCJA_413421_1
Nit No 08(D)/2024-25
Open Tender
Civil Works
Percentage
365 days
baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER
₹5,980
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 04:14 PM Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Shahbad Tender ID: 2024_PHCJA_413421_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Cleaning of OHSR/CWR/Tanka/GLRs Work Under PHED Sub Division Shahbad
Contract No: 08 (D ) /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 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908373 299047.64 0.00 299047.64 Two Lakh Ninty Nine Thousand Fourty Seven
2.00 M/s Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -2908807 299047.64 -22.22 232599.25 Two Lakh Thirty Two Thousand Five Hundred and Ninty Nine
3.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -2910385 299047.64 -28.00 215314.30 Two Lakh Fifteen Thousand Three Hundred and Fourteen
4.00 M/S RIDDHI ENTERPRISES(GSTN-NA)--2909755 299047.64 -11.00 266152.40 Two Lakh Sixty Six Thousand One Hundred and Fifty Two
5.00 Hari Om Electricals(GSTN-NA)--2908292 299047.64 -30.16 208854.87 Two Lakh Eight Thousand Eight Hundred and Fifty Four
6.00 SEEMA CONSTRUCTION(GSTN-NA)--2909656 299047.64 -15.01 254160.59 Two Lakh Fifty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: Hari Om Electricals(208854.87)
BOQ Summary Details Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Shahbad Tender ID: 2024_PHCJA_413421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Om Electricals 208854.87 L1
2 M/s Mohammad Arif Contractor 215314.30 L2
3 M/s Tanwar Construction 232599.25 L3
4 SEEMA CONSTRUCTION 254160.59 L4
5 M/S RIDDHI ENTERPRISES 266152.40 L5
6 hind borewell 299047.64 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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