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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
9 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.
EE PHED DIV LAKHERI
GANESHPURA LAKHERI
Operation and maintenance of Filter Plant capacity 3240 KL at Urban water Supply Scheme Lakheri Tehsil Indargarh District Bundi
2024_PHCJA_416791_1
NIT no. 09/2024-25 (Item no. 05)
Open Tender
Miscellaneous Works
Percentage
335 days
EE PHED DIV LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV LAKHERI
₹15,000
Yes
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 10-Sep-2024 08:07 PM Tender Title: Operation and maintenance of Filter Plant capacity 3240 KL at Urban water Supply Scheme Lakheri Tehsil Indargarh District Bundi Tender ID: 2024_PHCJA_416791_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: Operation and maintenance of Filter Plant capacity 3240 KL at Urban water Supply Scheme Lakheri Tehsil Indargarh District Bundi
Contract No: 09/2024-25(S.No.5)(Estimated cost 7.50 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARMANAND SAINI (GSTN-08AFFPN1307R1Z4) BID ID -2918922 42539.65 -22.50 32968.23 Thirty Two Thousand Nine Hundred and Sixty Eight
2.00 BARTHUNIYA CONTRACTION (GSTN-08BYJPK5544H1Z5) BID ID -2919185 42539.65 -30.97 29365.12 Twenty Nine Thousand Three Hundred and Sixty Five
3.00 PRABHU LAL SAINI (GSTN-08ADJPL3432D1ZT) BID ID -2920252 42539.65 -37.60 26544.74 Twenty Six Thousand Five Hundred and Fourty Four
4.00 M/S KOSHAL INFRASTRUCTURE(GSTN-NA)--2922085 42539.65 -30.99 29356.61 Twenty Nine Thousand Three Hundred and Fifty Six
5.00 d s contractor(GSTN-NA)--2921436 42539.65 -29.50 29990.45 Twenty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: PRABHU LAL SAINI(26544.74)
BOQ Summary Details Tender Title: Operation and maintenance of Filter Plant capacity 3240 KL at Urban water Supply Scheme Lakheri Tehsil Indargarh District Bundi Tender ID: 2024_PHCJA_416791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU LAL SAINI 26544.74 L1
2 M/S KOSHAL INFRASTRUCTURE 29356.61 L2
3 BARTHUNIYA CONTRACTION 29365.12 L3
4 d s contractor 29990.45 L4
5 PARMANAND SAINI 32968.23 L5
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