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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₹35,458.52Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹37,273.88+₹1,815.36 (5.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹38,344.94+₹2,886.42 (8.14%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
11 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED City Dn Jhunjhunu
Executive Engineer PHED City Dn Jhunjhunu
Annual Rate Contract for Providing Household Service Connections at UWSS Jhunjhunu including One Year Defect Liability Period under the jurisdiction of PHED City Division Jhunjhunu, District-Jhunjhunu
2025_PHCJA_450568_1
29/2024-25 City Dn
Open Tender
Civil Works - Water Works
Percentage
365 days
Jhunjhunu
as per TD
3 documents required · 3 mandatory
₹2,000
Executive Engineer PHED City Dn Jhunjhunu
₹2.4 L
Yes
19 Mar 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Ola Created Date/Time: 19-Mar-2025 04:17 PM Tender Title: Annual Rate Contract for Providing Household Service Connections at UWSS Jhunjhunu including One Year Defect Liability Period under the jurisdiction of PHED City Division Jhunjhunu, District-Jhunjhunu Tender ID: 2025_PHCJA_450568_1
Tender Inviting Authority: Executive Engineer PHED City Division Jhunjhunu
Name of Work: Annual Rate Contract for Providing Household Service Connections at UWSS Jhunjhunu including One Year Defect Liability Period under the jurisdiction of PHED City Division Jhunjhunu, District-Jhunjhunu
Contract No: 29/2024-25
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 BALAJI CONSTRUCTION COMPANY (GSTN-08DLNPK6286H1ZG) BID ID -3095654 45384.00 -15.51 38344.94 Thirty Eight Thousand Three Hundred and Fourty Four
2.00 Sarwan Kumar Saini (GSTN-NA) BID ID -3095414 45384.00 -21.87 35458.52 Thirty Five Thousand Four Hundred and Fifty Eight
3.00 M/S PRITHAVIRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3095596 45384.00 -17.87 37273.88 Thirty Seven Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: Sarwan Kumar Saini(35458.52)
BOQ Summary Details Tender Title: Annual Rate Contract for Providing Household Service Connections at UWSS Jhunjhunu including One Year Defect Liability Period under the jurisdiction of PHED City Division Jhunjhunu, District-Jhunjhunu Tender ID: 2025_PHCJA_450568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarwan Kumar Saini (BID ID -3095414) 35458.52 L1
2 M/S PRITHAVIRAJ CONSTRUCTION COMPANY (BID ID -3095596) 37273.88 L2
3 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3095654) 38344.94 L3
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