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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
₹2.1 L
EMD Value
₹4,300
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
PHED DIV BARAN
Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Kishanganj
2024_PHCJA_413418_1
Nit No 08(B)/2024-25
Open Tender
Civil Works
Percentage
365 days
baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIVISION BARAN
₹4,300
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 04:37 PM Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Kishanganj Tender ID: 2024_PHCJA_413418_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Cleaning of OHSR/CWR/Tanka/GLRs Work Under PHED Sub Division Kishanganj
Contract No: 08 (B ) /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 Pramod Kumar Sharma (GSTN-08BCGPS2608B1ZU) BID ID -2906468 214599.96 -13.55 185521.67 One Lakh Eighty Five Thousand Five Hundred and Twenty One
2.00 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908362 214599.96 0.00 214599.96 Two Lakh Fourteen Thousand Five Hundred and Ninty Nine
3.00 M/s Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -2908808 214599.96 -22.22 166915.85 One Lakh Sixty Six Thousand Nine Hundred and Fifteen
4.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -2910346 214599.96 -28.00 154511.97 One Lakh Fifty Four Thousand Five Hundred and Eleven
5.00 M/S RIDDHI ENTERPRISES(GSTN-NA)--2909736 214599.96 -11.00 190993.96 One Lakh Ninty Thousand Nine Hundred and Ninty Three
6.00 Hari Om Electricals(GSTN-NA)--2908278 214599.96 -29.16 152022.61 One Lakh Fifty Two Thousand Twenty Two
Lowest Amount Quoted BY: Hari Om Electricals(152022.61)
BOQ Summary Details Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs PHED Subdivision Kishanganj Tender ID: 2024_PHCJA_413418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Om Electricals 152022.61 L1
2 M/s Mohammad Arif Contractor 154511.97 L2
3 M/s Tanwar Construction 166915.85 L3
4 M/S Pramod Kumar Sharma 185521.67 L4
5 M/S RIDDHI ENTERPRISES 190993.96 L5
6 hind borewell 214599.96 L6
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