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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35,530.35Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L1 | Admitted-Finance | ||
| 2 | L2₹36,287.95+₹757.60 (2.13%)Admitted-Finance LAXMINARAYANPURA POST RAMPURAUNTI VAYA BAGRU TEHSIL SANGANER JAIPUR 303007 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 303007 | L2 | Admitted-Finance | ||
| 3 | L3₹36,982.41+₹1,452.06 (4.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹37,830.20+₹2,299.85 (6.47%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40,084.95+₹4,554.60 (12.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
11 Mar 2025, 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 PAOTA KOTPUTLI-BEHROR
EE PHED PAOTA KOTPUTLI-BEHROR
NIT 42 Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Executive Engineer Division Paota
2025_PHCJA_450760_1
NIT NO 42/2024-25/EE PHED DIV PAOTA
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED PAOTA KOTPUTLI-BEHROR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
EE PHED PAOTA KOTPUTLI-BEHROR/ MD RISL
₹2.2 L
Yes
24 Apr 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 24-Apr-2025 10:23 AM Tender Title: NIT 42 Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Executive Engineer Division Paota Tender ID: 2025_PHCJA_450760_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED, DIVISION PAOTA, DISTRICT KOTPUTLI-BEHROR.
Name of Work: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Executive Engineer Division Paota.
Contract No: 42/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daadhich Tubewell Company (GSTN-08AEKPD4429G1ZL) BID ID -3095772 45095.00 -17.99 36982.41 Thirty Six Thousand Nine Hundred and Eighty Two
2.00 M/S Dagar Construction Company (GSTN-08AASFD0987H1ZX) BID ID -3095848 45095.00 -19.53 36287.95 Thirty Six Thousand Two Hundred and Eighty Seven
3.00 M/S SUBHASH CHAND SHARMA (GSTN-08ADPPS3822G1Z8) BID ID -3095917 45095.00 -16.11 37830.20 Thirty Seven Thousand Eight Hundred and Thirty
4.00 NAP INFRA (GSTN-NA) BID ID -3093204 45095.00 -11.11 40084.95 Fourty Thousand Eighty Four
5.00 M/s SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093619 45095.00 -21.21 35530.35 Thirty Five Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s SHREE SHYAM CONSTRUCTION COMPANY(35530.35)
BOQ Summary Details Tender Title: NIT 42 Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Executive Engineer Division Paota Tender ID: 2025_PHCJA_450760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3093619) 35530.35 L1
2 M/S Dagar Construction Company (BID ID -3095848) 36287.95 L2
3 Daadhich Tubewell Company (BID ID -3095772) 36982.41 L3
4 M/S SUBHASH CHAND SHARMA (BID ID -3095917) 37830.20 L4
5 NAP INFRA (BID ID -3093204) 40084.95 L5
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