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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,700
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
NIT NO 54/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Titarwara Kalan under sub div Dausa Rural
2025_PHCJA_450729_10
EE DAUSA NIT NO 45-57/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
DAUSA
AS PER TD
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIV DAUSA
₹25,700
Yes
21 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 21-Mar-2025 04:00 PM Tender Title: NIT NO 54/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Titarwara Kalan under sub div Dausa Rural Tender ID: 2025_PHCJA_450729_10
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Dausa.
Name of Work: Construction and commissioning of 01 No. 200mm dia. tube well at Titarwara Kalan under sub div Dausa Rural
Contract No: 54/2024-25
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 NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3092685 1284853.00 -25.41 958371.85 Nine Lakh Fifty Eight Thousand Three Hundred and Seventy One
2.00 GANPATI CONSTRUCTION (GSTN-08BZBPP6327A1ZL) BID ID -3094148 1284853.00 -26.06 950020.31 Nine Lakh Fifty Thousand Twenty
3.00 M/s Shakshi Construction (GSTN-08BHBPM8868F1ZX) BID ID -3094184 1284853.00 -23.96 977002.22 Nine Lakh Seventy Seven Thousand Two
4.00 M/S KALYAN SAHAY SISODIYA (GSTN-08BOAPS4972L1ZB) BID ID -3094906 1284853.00 27.21 1634461.50 Sixteen Lakh Thirty Four Thousand Four Hundred and Sixty One
5.00 GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094333 1284853.00 -21.44 1009380.52 Ten Lakh Nine Thousand Three Hundred and Eighty
6.00 VIJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094838 1284853.00 -22.89 990750.15 Nine Lakh Ninty Thousand Seven Hundred and Fifty
7.00 RAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094615 1284853.00 -17.85 1055506.74 Ten Lakh Fifty Five Thousand Five Hundred and Six
Lowest Amount Quoted BY: GANPATI CONSTRUCTION(950020.31)
BOQ Summary Details Tender Title: NIT NO 54/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Titarwara Kalan under sub div Dausa Rural Tender ID: 2025_PHCJA_450729_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTION (BID ID -3094148) 950020.31 L1
2 M/S NAREDA ASSOCIATES (BID ID -3092685) 958371.85 L2
3 M/s Shakshi Construction (BID ID -3094184) 977002.22 L3
4 VIJAY CONSTRUCTION COMPANY (BID ID -3094838) 990750.15 L4
5 GURU CONSTRUCTION COMPANY (BID ID -3094333) 1009380.52 L5
6 RAWAT CONSTRUCTION COMPANY (BID ID -3094615) 1055506.74 L6
7 M/S KALYAN SAHAY SISODIYA (BID ID -3094906) 1634461.50 L7
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