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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
20 Feb 2025, 6:00 pmClosed
EE PHED DIV. MAHWA
MANDAWAR ROAD
Work of Fabrication in Section Mandawar Under Sub Div. Mandawar
2025_PHCJA_447252_3
EE PHED DIV. MAHWA (NIT 15 TO 24/2024-25)
Open Tender
Repair and Maintenance Works
Percentage
334 days
EE PHED DIV. MAHWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV. MAHWA
₹4,000
Yes
27 Feb 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
20 Feb 2025
12 Feb 2025
eProcurement System Government of Rajasthan Created By: Prem Prakash Meena Created Date/Time: 27-Feb-2025 04:40 PM Tender Title: NIT 17/2024-25 (Work of Fabrication in Section Mandawar Under Sub Div. Mandawar ) Tender ID: 2025_PHCJA_447252_3
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION MAHWA
Name of Work: Work of Fabrication in Section Mandawar Under Sub Division Mandawar
Contract No: 17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sagar construction company (GSTN-08FSGPS8781D1Z3) BID ID -3072119 37717.00 -30.50 26213.32 Twenty Six Thousand Two Hundred and Thirteen
2.00 NIHAL SINGH MEENA THEKEDAR (GSTN-08BMMPM0549M2ZH) BID ID -3073252 37717.00 -25.00 28287.75 Twenty Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: sagar construction company(26213.32)
BOQ Summary Details Tender Title: NIT 17/2024-25 (Work of Fabrication in Section Mandawar Under Sub Div. Mandawar ) Tender ID: 2025_PHCJA_447252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagar construction company (BID ID -3072119) 26213.32 L1
2 NIHAL SINGH MEENA THEKEDAR (BID ID -3073252) 28287.75 L2
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