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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36,271.81Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38,632.85+₹2,361.04 (6.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹39,800.40+₹3,528.59 (9.73%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹40,838.22+₹4,566.41 (12.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43,967.24+₹7,695.43 (21.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
29 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PHED CIRCLE KOTA
SE PHED CIRCLE KOTA
Annual Rate Contract for providing Household Service Connections HSCs including one Year Defect Liability Period under the Jurisdiction of EE PHED City Div Ist Kota Parallel Rate Contract Basis
2025_PHCJA_452765_1
NIT NO. 27/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
SE PHED CIRCLE KOTA
AS PER TD
2 documents required · 2 mandatory
₹2,000
EE PHED CITY DIV.I KOTA- 9359
₹2 L
Yes
22 Apr 2025
17 Mar 2025
31 Mar 2025
17 Mar 2025
29 Mar 2025
17 Mar 2025
17 Mar 2025 - 27 Mar 2025
eProcurement System Government of Rajasthan Created By: Bharat Bhushan Miglani Created Date/Time: 22-Apr-2025 01:51 PM Tender Title: Annual Rate Contract for providing Household Service Connections HSCs including one Year Defect Liability Period under the Jurisdiction of EE PHED City Div Ist Kota Parallel Rate Contract Basis Tender ID: 2025_PHCJA_452765_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, PHED CIRCLE KOTA
Name of Work: - Annual Rate Contract for providing Household Service Connections HSCs including one Year Defect Liability Period under the Jurisdiction of EE PHED City Div Ist Kota Parallel Rate Contract Basis
Contract No: NIT No 27/ 2024-2025
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 Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -3110897 51891.00 -25.55 38632.85 Thirty Eight Thousand Six Hundred and Thirty Two
2.00 Gauri Construction Company (GSTN-08AMMPN6163B1ZZ) BID ID -3111893 51891.00 -23.30 39800.40 Thirty Nine Thousand Eight Hundred
3.00 Ajay Construction (GSTN-08ADZPG3809P1ZO) BID ID -3112225 51891.00 -14.00 44626.26 Fourty Four Thousand Six Hundred and Twenty Six
4.00 M/S SUMANGAL CONSTRUCTION (GSTN-08AAHPH6480N1Z6) BID ID -3112502 51891.00 -15.27 43967.24 Fourty Three Thousand Nine Hundred and Sixty Seven
5.00 M/s SAKSHI ENTERPRISES (GSTN-NA) BID ID -3112204 51891.00 -30.10 36271.81 Thirty Six Thousand Two Hundred and Seventy One
6.00 Mukesh Enterprises (GSTN-NA) BID ID -3110922 51891.00 -21.30 40838.22 Fourty Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s SAKSHI ENTERPRISES(36271.81)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Household Service Connections HSCs including one Year Defect Liability Period under the Jurisdiction of EE PHED City Div Ist Kota Parallel Rate Contract Basis Tender ID: 2025_PHCJA_452765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAKSHI ENTERPRISES (BID ID -3112204) 36271.81 L1
2 M/s Tanwar Construction (BID ID -3110897) 38632.85 L2
3 Gauri Construction Company (BID ID -3111893) 39800.40 L3
4 Mukesh Enterprises (BID ID -3110922) 40838.22 L4
5 M/S SUMANGAL CONSTRUCTION (BID ID -3112502) 43967.24 L5
6 Ajay Construction (BID ID -3112225) 44626.26 L6
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