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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
₹7 L
EMD Value
₹14,000
Closing Date
13 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee phed city division jaisalmer
ee phed city division jaisalmer
ANNUAL RATE CONTRACT REMOVING OF LEAKAGE UNDER VARIOUS WSS UNDER JEN SANCTION JHINJHANIYALI SUB DIVISION SANGARH JAISALMER
2024_PHCJO_440569_1
NIB NO. 11(7)/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ee phed city division jaisalmer
₹14,000
Yes
31 Jan 2025
27 Dec 2024
14 Jan 2025
27 Dec 2024
13 Jan 2025
27 Dec 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 31-Jan-2025 06:12 PM Tender Title: ANNUAL RATE CONTRACT REMOVING OF LEAKAGE UNDER VARIOUS WSS UNDER JEN SANCTION JHINJHANIYALI SUB DIVISION SANGARH JAISALMER Tender ID: 2024_PHCJO_440569_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED City.DIV. JAISALMER
Name of Work: ANNUAL RATE CONTRACT REMOVING OF LEAKAGE UNDER VARIOUS WSS UNDER JEN SANCTION JHINJHANIYALI SUB DIVISION SANGARH JAISALMER
Contract No: NIB NO 11(7)/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 Navkar Constructions (GSTN-08AESPM4404L1Z2) BID ID -3042668 43701.00 -29.50 30809.21 Thirty Thousand Eight Hundred and Nine
2.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -3043083 43701.00 -52.00 20976.48 Twenty Thousand Nine Hundred and Seventy Six
3.00 pooja construction and suppliers (GSTN-NA) BID ID -3042124 43701.00 -43.05 24887.72 Twenty Four Thousand Eight Hundred and Eighty Seven
4.00 M/S SUBHASH ENGINEERING WORKS JAISALMER (GSTN-NA) BID ID -3042397 43701.00 -45.45 23838.90 Twenty Three Thousand Eight Hundred and Thirty Eight
5.00 Guru Kripa Const. Com (GSTN-NA) BID ID -3043592 43701.00 -43.11 24861.50 Twenty Four Thousand Eight Hundred and Sixty One
6.00 SHREE AINATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039197 43701.00 -48.52 22497.27 Twenty Two Thousand Four Hundred and Ninty Seven
7.00 HEMA CONSTRUCTION COMPANY JAISALMER (GSTN-NA) BID ID -3043285 43701.00 -46.71 23288.26 Twenty Three Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(20976.48)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT REMOVING OF LEAKAGE UNDER VARIOUS WSS UNDER JEN SANCTION JHINJHANIYALI SUB DIVISION SANGARH JAISALMER Tender ID: 2024_PHCJO_440569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Samta Infrastructure Guddi (BID ID -3043083) 20976.48 L1
2 SHREE AINATH CONSTRUCTION COMPANY (BID ID -3039197) 22497.27 L2
3 HEMA CONSTRUCTION COMPANY JAISALMER (BID ID -3043285) 23288.26 L3
4 M/S SUBHASH ENGINEERING WORKS JAISALMER (BID ID -3042397) 23838.90 L4
5 Guru Kripa Const. Com (BID ID -3043592) 24861.50 L5
6 pooja construction and suppliers (BID ID -3042124) 24887.72 L6
7 M/s Navkar Constructions (BID ID -3042668) 30809.21 L7
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