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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
6 Mar 2024, 2:00 pmClosed
XEN PHED DN SIROHI
XEN PHED DN SIROHI
Annual Rate Contract of Regular Maintenance of Centrifugal/ Monoblock Pump Motor at various WSS under Sub Division Sheoganj of Division Sirohi
2024_PHCJO_384544_1
92/2023-24
Open Tender
Civil Works
Percentage
365 days
SHEOGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER
₹12,000
Yes
11 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Rajasthan Created By: Khem Chand Singaria Created Date/Time: 11-Mar-2024 12:36 PM Tender Title: 92/2023-24 Tender ID: 2024_PHCJO_384544_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DIVISION SIROHI
Name of Work: Annual Rate Contract of Regular Maintenance of Centrifugal/ Monoblock Pump Motor at various WSS under Sub Division Sheoganj of Division Sirohi
Contract No: 92/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Sanwariya Construction(GSTN-NA)--2771483 21964.00 -6.01 20643.96 Twenty Thousand Six Hundred and Fourty Three
2.00 KAILASH CONSTRUCTION CO(GSTN-NA)--2772118 21964.00 -22.01 17129.72 Seventeen Thousand One Hundred and Twenty Nine
3.00 ARBUDA TRADE LINK(GSTN-NA)--2772922 21964.00 -15.00 18669.40 Eighteen Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: KAILASH CONSTRUCTION CO(17129.72)
BOQ Summary Details Tender Title: 92/2023-24 Tender ID: 2024_PHCJO_384544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUCTION CO 17129.72 L1
2 ARBUDA TRADE LINK 18669.40 L2
3 Shree Sanwariya Construction 20643.96 L3
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