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| # | 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
₹9 L
EMD Value
₹18,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for cleaning of GLR/CWR under sub dn Gudamalani
2025_PHCJO_453890_22
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹18,000
Yes
28 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 03:53 PM Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Gudamalani Tender ID: 2025_PHCJO_453890_22
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contract for cleaning of GLR/CWR under sub dn Gudamalani
Contract No: 49/2024-25 Item No.22
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 Asuram Manaram (GSTN-08ABUFA7500L1Z0) BID ID -3106046 182743.00 7.00 195535.01 One Lakh Ninty Five Thousand Five Hundred and Thirty Five
2.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106629 182743.00 -28.00 131574.96 One Lakh Thirty One Thousand Five Hundred and Seventy Four
3.00 SUNDHA SUPPLIERS (GSTN-NA) BID ID -3106569 182743.00 -30.00 127920.10 One Lakh Twenty Seven Thousand Nine Hundred and Twenty
4.00 M/s Arjun Construction company (GSTN-NA) BID ID -3106852 182743.00 -16.75 152133.55 One Lakh Fifty Two Thousand One Hundred and Thirty Three
5.00 BL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106185 182743.00 -9.25 165839.27 One Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SUNDHA SUPPLIERS(127920.10)
BOQ Summary Details Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Gudamalani Tender ID: 2025_PHCJO_453890_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDHA SUPPLIERS (BID ID -3106569) 127920.10 L1
2 M/S. PRP ENTERPRISES (BID ID -3106629) 131574.96 L2
3 M/s Arjun Construction company (BID ID -3106852) 152133.55 L3
4 BL GODARA CONSTRUCTION COMPANY (BID ID -3106185) 165839.27 L4
5 M/s Asuram Manaram (BID ID -3106046) 195535.01 L5
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