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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for Work of fabrication under sub dn Fagaliya
2025_PHCJO_453890_7
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹10,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 05:24 PM Tender Title: Annual rate contract for Work of fabrication under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_7
Tender Inviting Authority: Ex Eng PHED Distt Dn North Barmer
Name of Work: Annual rate contract for Work of fabrication under sub dn Fagaliya
Contract No: 2024-25/49 item no. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadevconstructioncompany (GSTN-NA) BID ID -3105908 38881.50 -28.99 27609.75 Twenty Seven Thousand Six Hundred and Nine
2.00 M/s Jangid Const. Co. (GSTN-NA) BID ID -3105770 38881.50 -36.51 24685.86 Twenty Four Thousand Six Hundred and Eighty Five
3.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3106556 38881.50 -43.91 21808.63 Twenty One Thousand Eight Hundred and Eight
4.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (GSTN-NA) BID ID -3105393 38881.50 -30.00 27217.05 Twenty Seven Thousand Two Hundred and Seventeen
5.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106677 38881.50 -21.00 30716.39 Thirty Thousand Seven Hundred and Sixteen
6.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105446 38881.50 -39.11 23674.95 Twenty Three Thousand Six Hundred and Seventy Four
7.00 yakshit enterprises (GSTN-NA) BID ID -3106446 38881.50 -20.00 31105.20 Thirty One Thousand One Hundred and Five
8.00 NAIN INFRA (GSTN-NA) BID ID -3106408 38881.50 -30.01 27213.16 Twenty Seven Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: BANA COONSTRUCTION AND SUPPLIERS(21808.63)
BOQ Summary Details Tender Title: Annual rate contract for Work of fabrication under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3106556) 21808.63 L1
2 M/s Arjun Construction company (BID ID -3105446) 23674.95 L2
3 M/s Jangid Const. Co. (BID ID -3105770) 24685.86 L3
4 NAIN INFRA (BID ID -3106408) 27213.16 L4
5 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (BID ID -3105393) 27217.05 L5
6 Mahadevconstructioncompany (BID ID -3105908) 27609.75 L6
7 M/S. PRP ENTERPRISES (BID ID -3106677) 30716.39 L7
8 yakshit enterprises (BID ID -3106446) 31105.20 L8
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