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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
5 Aug 2024, 11:00 amClosed
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
BHILWARA
Work of Repairing of Hand Pumps in various villages in Rural Sub. of Panchayat Samity Suwana ON RC
2024_PHCJA_408528_4
NIT NO 14-18/2024-25 EE PHED CITY DN BHILWARA
Open Tender
Civil Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
₹40,000
Yes
8 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 08-Aug-2024 03:32 PM Tender Title: NIT NO 17/2024-25 Tender ID: 2024_PHCJA_408528_4
Tender Inviting Authority: EE PHED CITY DIVISION BHILWARA
Name of Work: Work of Repairing of Hand Pumps in various villages in Rural Sub. of Panchayat Samity Suwana (Annual rate Contract).
Contract No: 17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2883678 9409.00 -7.00 8636.91 Eight Thousand Six Hundred and Thirty Six
2.00 BHANWAR LAL PRAJAPAT (GSTN-08AMCPP8063G1ZU) BID ID -2884946 9409.00 -71.00 2693.23 Two Thousand Six Hundred and Ninty Three
3.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -2885091 9409.00 -1.00 9194.13 Nine Thousand One Hundred and Ninty Four
4.00 SHIV KRIPA CONSTRUCTION(GSTN-NA)--2885529 9409.00 -64.50 3296.89 Three Thousand Two Hundred and Ninty Six
5.00 LAXMI BOREWELL(GSTN-NA)--2885593 9409.00 -41.11 5469.11 Five Thousand Four Hundred and Sixty Nine
6.00 CHOUDHARY CONSTRUCTION(GSTN-NA)--2885456 9409.00 -33.53 6173.07 Six Thousand One Hundred and Seventy Three
7.00 KALIKA SALES AND SARVICES(GSTN-NA)--2886744 9409.00 -72.00 2600.36 Two Thousand Six Hundred
8.00 YASHODHARA CONSTRUCTION(GSTN-NA)--2883495 9409.00 -58.00 3900.54 Three Thousand Nine Hundred
9.00 MATESHWARI CONSTRUCTION(GSTN-NA)--2878798 9409.00 -61.51 3574.57 Three Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: KALIKA SALES AND SARVICES(2600.36)
BOQ Summary Details Tender Title: NIT NO 17/2024-25 Tender ID: 2024_PHCJA_408528_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA SALES AND SARVICES 2600.36 L1
2 BHANWAR LAL PRAJAPAT 2693.23 L2
3 SHIV KRIPA CONSTRUCTION 3296.89 L3
4 MATESHWARI CONSTRUCTION 3574.57 L4
5 YASHODHARA CONSTRUCTION 3900.54 L5
6 LAXMI BOREWELL 5469.11 L6
7 CHOUDHARY CONSTRUCTION 6173.07 L7
8 CHARBHUJANATH CONSTRUCTION 8636.91 L8
9 SWAIBHOJ CONSTRUCTION 9194.13 L9
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