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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 LAdmitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Admitted-Finance | ||
| 2 | L2₹2.6 L+₹30,554.44 (13.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.7 L+₹35,718.11 (15.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.8 L+₹48,873.95 (21.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.1 L+₹74,790.95 (32.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
27 Feb 2025, 2:00 pmClosed
SE PHED Circle Balotra
SE PHED Circle Balotra
Construction and commissioning of tube well under sub division Baitu
2025_PHCJO_447550_7
SE Nivida No 2024-25/06
Open Tender
Civil Works - Water Works
Percentage
365 days
SE PHED Circle Balotra
refer to TD
2 documents required · 2 mandatory
₹2,000
Executive Engineer PHED Dn
₹2.5 L
Yes
28 Mar 2025
13 Feb 2025
27 Feb 2025
13 Feb 2025
27 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Chhatra Ram Created Date/Time: 28-Mar-2025 01:16 PM Tender Title: Construction and commissioning of tube well under sub division Baitu Tender ID: 2025_PHCJO_447550_7
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE BALOTRA
Name of Work: Annual Rate Contract for Construction & Commissioning of Tube Well under sub division Baitu
NIT No: 06/2024-25 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 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3075428 328896.00 7.11 352280.51 Three Lakh Fifty Two Thousand Two Hundred and Eighty
2.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3080855 328896.00 -7.11 305511.49 Three Lakh Five Thousand Five Hundred and Eleven
3.00 M/S Rajendar Boaring And Drilling Co. (GSTN-NA) BID ID -3081196 328896.00 -14.99 279594.49 Two Lakh Seventy Nine Thousand Five Hundred and Ninty Four
4.00 contrabiz infra (GSTN-NA) BID ID -3081433 328896.00 -20.56 261274.98 Two Lakh Sixty One Thousand Two Hundred and Seventy Four
5.00 SHIV CONSTRUCTION CO (GSTN-NA) BID ID -3081357 328896.00 -29.85 230720.54 Two Lakh Thirty Thousand Seven Hundred and Twenty
6.00 ADESH AGRO AGENCY (GSTN-NA) BID ID -3076170 328896.00 -18.99 266438.65 Two Lakh Sixty Six Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIV CONSTRUCTION CO(230720.54)
BOQ Summary Details Tender Title: Construction and commissioning of tube well under sub division Baitu Tender ID: 2025_PHCJO_447550_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION CO (BID ID -3081357) 230720.54 L1
2 contrabiz infra (BID ID -3081433) 261274.98 L2
3 ADESH AGRO AGENCY (BID ID -3076170) 266438.65 L3
4 M/S Rajendar Boaring And Drilling Co. (BID ID -3081196) 279594.49 L4
5 M/s Hanwant Singh Kotri (BID ID -3080855) 305511.49 L5
6 POOJA CONSTRUCTION COMPANY (BID ID -3075428) 352280.51 L6
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