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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 BAGH KOTHI GALI NO 02 NEAR SOMWARI MATA BHIWANI TEHSIL AND DISTRICT BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical as per tender decument |
Tender Value
₹3 L
EMD Value
₹6,000
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.
EXEN PHED Distt Dn Jhunjhunu
EXEN PHED Distt Dn Jhunjhunu
Cleaning of water reservoirs under Sub Dn Chirawa
2024_PHCJA_414598_1
EE/PHED/JJN/2024-25/29
Open Tender
Civil Works
Percentage
365 days
Jhunjhunu
Cleaning of water reservoirs under Sub Dn Chirawa
2 documents required · 2 mandatory
₹500
EXEN PHED Distt Dn Jhunjhunu
₹6,000
Yes
17 Sept 2024
31 Aug 2024
5 Sept 2024
31 Aug 2024
4 Sept 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 17-Sep-2024 02:30 PM Tender Title: Cleaning of water reservoirs under Sub Dn Chirawa Tender ID: 2024_PHCJA_414598_1
Tender Inviting Authority: Executive Engineer PHED Distt. Dn. Jhunjhunu
Name of Work:- Cleaning of water reservoirs under Sub Dn Chirawa
Contract No: 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAO CONSTRUCTION COMPANY (GSTN-08ATXPD9497L1ZG) BID ID -2916882 298933.00 -30.17 208744.91 Two Lakh Eight Thousand Seven Hundred and Fourty Four
2.00 SHRI BALAJI ENTERPRISES (GSTN-08AJYPK1156C1Z3) BID ID -2917241 298933.00 -21.99 233197.63 Two Lakh Thirty Three Thousand One Hundred and Ninty Seven
3.00 NEW MAHESH ENGINEERING WORKS(GSTN-NA)--2916098 298933.00 -46.00 161423.82 One Lakh Sixty One Thousand Four Hundred and Twenty Three
4.00 M/S DHURVI CONSTRUCTION COMPANY(GSTN-NA)--2916986 298933.00 -38.50 183843.80 One Lakh Eighty Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: NEW MAHESH ENGINEERING WORKS(161423.82)
BOQ Summary Details Tender Title: Cleaning of water reservoirs under Sub Dn Chirawa Tender ID: 2024_PHCJA_414598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW MAHESH ENGINEERING WORKS 161423.82 L1
2 M/S DHURVI CONSTRUCTION COMPANY 183843.80 L2
3 M/S RAO CONSTRUCTION COMPANY 208744.91 L3
4 SHRI BALAJI ENTERPRISES 233197.63 L4
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