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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37,702Accepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 1₹37,702Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | 1 | Accepted-Finance Accept | |
| 3 | 2₹39,933.99+₹2,231.99 (5.92%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 4 | 3₹41,461.14+₹3,759.14 (9.97%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 5 | 4₹47,604.30+₹9,902.30 (26.3%)Accepted-Finance | 4 | Accepted-Finance Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 Feb 2025, 5:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Rate Contract for Removing of Leakages of Pipe Line Choke Removing and Water Connection Shifting at various RWSS under PHED Disst Sub Division Churu
2025_PHCJA_446621_1
47/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
TD, Bid Ernest money, TD Fee, RISL Charges, Experience Certificate, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div churu
₹20,000
Yes
28 Feb 2025
7 Feb 2025
25 Feb 2025
7 Feb 2025
24 Feb 2025
7 Feb 2025
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 28-Feb-2025 04:39 PM Tender Title: 47/2024-25 PHED Div Churu Tender ID: 2025_PHCJA_446621_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Rate Contract for Removing of Leakages of Pipe Line Choke Removing and Water Connection Shifting at RWSS under PHED Distt Sub Div Churu
Contract No: NIT No. 47/2024-25
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. Rajasthan Engineering Workshop, Churu (GSTN-08AATPJ7050QIZU) BID ID -3073944 69101.90 -31.11 47604.30 Fourty Seven Thousand Six Hundred and Four
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -3079018 69101.90 -45.44 37702.00 Thirty Seven Thousand Seven Hundred and Two
3.00 M/s Ashoka Engineering Workshop (GSTN-NA) BID ID -3075924 69101.90 -42.21 39933.99 Thirty Nine Thousand Nine Hundred and Thirty Three
4.00 DP SONS COMPANY (GSTN-NA) BID ID -3079312 69101.90 -40.00 41461.14 Fourty One Thousand Four Hundred and Sixty One
5.00 M/s Kamla Construction Company (GSTN-NA) BID ID -3077791 69101.90 -45.44 37702.00 Thirty Seven Thousand Seven Hundred and Two
Lowest Amount Quoted BY: M/s Kamla Construction Company,M/s Bhole Nath Engineering works(37702.00)
BOQ Summary Details Tender Title: 47/2024-25 PHED Div Churu Tender ID: 2025_PHCJA_446621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Construction Company (BID ID -3077791) 37702.00 L1
2 M/s Bhole Nath Engineering works (BID ID -3079018) 37702.00 L1
3 M/s Ashoka Engineering Workshop (BID ID -3075924) 39933.99 L2
4 DP SONS COMPANY (BID ID -3079312) 41461.14 L3
5 M/s. Rajasthan Engineering Workshop, Churu (BID ID -3073944) 47604.30 L4
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