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| # | 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
₹10 L
EMD Value
₹20,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for repairing of hand pumps under sub dn Dhorimana
2025_PHCJO_453890_15
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹20,000
Yes
28 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 05:54 PM Tender Title: Annual rate contract for repairing of hand pumps under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_15
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contract for repairing of hand pumps under sub dn Dhorimana
Contract No: 49/2024-25 Item No.15
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 Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3106624 6816.50 -.01 6815.82 Six Thousand Eight Hundred and Fifteen
2.00 H R SIYOL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106782 6816.50 -28.71 4859.48 Four Thousand Eight Hundred and Fifty Nine
3.00 Shiv Enterprises (GSTN-NA) BID ID -3105861 6816.50 -22.00 5316.87 Five Thousand Three Hundred and Sixteen
4.00 yakshit enterprises (GSTN-NA) BID ID -3106471 6816.50 -32.00 4635.22 Four Thousand Six Hundred and Thirty Five
5.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105996 6816.50 -42.96 3888.13 Three Thousand Eight Hundred and Eighty Eight
6.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106638 6816.50 -21.00 5385.04 Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Arjun Construction company(3888.13)
BOQ Summary Details Tender Title: Annual rate contract for repairing of hand pumps under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3105996) 3888.13 L1
2 yakshit enterprises (BID ID -3106471) 4635.22 L2
3 H R SIYOL CONSTRUCTION COMPANY (BID ID -3106782) 4859.48 L3
4 Shiv Enterprises (BID ID -3105861) 5316.87 L4
5 M/S. PRP ENTERPRISES (BID ID -3106638) 5385.04 L5
6 M/s Sharvan Kumar (BID ID -3106624) 6815.82 L6
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