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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 | Status |
|---|---|---|
| 1 | Admitted-Finance HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,300
Closing Date
16 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DD II JODHPUR
EE PHED DD II JODHPUR
OPERATION AND MAINTENANCE OF RWSS MANAKLAO DAIJAR BANAR 40 VILLAGE
2024_PHCJO_434500_1
NIT NO 21 YEAR 2024-25
Open Tender
Civil Works
Percentage
90 days
EE PHED DD II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DD II JODHPUR
₹49,300
Yes
EE PHED DD II JODHPUR
20 Dec 2024
4 Dec 2024
17 Dec 2024
4 Dec 2024
16 Dec 2024
4 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 20-Dec-2024 05:33 PM Tender Title: OPERATION AND MAINTENANCE OF RWSS MANAKLAO DAIJAR BANAR 40 VILLAGE Tender ID: 2024_PHCJO_434500_1
Tender Inviting Authority: EE PHED Dist. Division II Jodhpur
Name of Work: Operation & Maintenance of RWSS Manaklao Daijar Banar (40 Villages)
Contract No: NIT No 21 Year 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOHAN CONSTRUCTION CO (GSTN-08AYYPR6699G1Z4) BID ID -3014131 2465244.00 -45.91 1333450.48 Thirteen Lakh Thirty Three Thousand Four Hundred and Fifty
2.00 Ajayraj Constructions Co (GSTN-08AHPPJ1101R1Z2) BID ID -3014514 2465244.00 -42.56 1416036.15 Fourteen Lakh Sixteen Thousand Thirty Six
3.00 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -3015248 2465244.00 -42.42 1419487.50 Fourteen Lakh Ninteen Thousand Four Hundred and Eighty Seven
4.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3015331 2465244.00 -35.52 1589589.33 Fifteen Lakh Eighty Nine Thousand Five Hundred and Eighty Nine
5.00 KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3014481 2465244.00 -20.19 1967511.24 Ninteen Lakh Sixty Seven Thousand Five Hundred and Eleven
6.00 D J ENTERPRISES (GSTN-NA) BID ID -3015390 2465244.00 -30.30 1718275.07 Seventeen Lakh Eighteen Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: SOHAN CONSTRUCTION CO(1333450.48)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF RWSS MANAKLAO DAIJAR BANAR 40 VILLAGE Tender ID: 2024_PHCJO_434500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAN CONSTRUCTION CO (BID ID -3014131) 1333450.48 L1
2 Ajayraj Constructions Co (BID ID -3014514) 1416036.15 L2
3 Satya Som Builders (BID ID -3015248) 1419487.50 L3
4 M/s Bhati and Sons (BID ID -3015331) 1589589.33 L4
5 D J ENTERPRISES (BID ID -3015390) 1718275.07 L5
6 KRISHNA CONSTRUCTION COMPANY (BID ID -3014481) 1967511.24 L6
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