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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
Tender Value
₹42.6 L
EMD Value
₹85,200
Closing Date
24 Apr 2025, 6:00 pmClosed
executive Engineer PHED Distt Dn Jhunjhunu
executive Engineer PHED Distt Dn Jhunjhunu
Work of Development and Deepening of existing Tubewells at UWSS Chirawa under jurisdiction of PHED, Distt Division Jhunjhunu, Distt. Jhunjhunu
2025_PHCJA_459157_1
01/2025-26 Distt Dn
Open Tender
Civil Works - Water Works
Percentage
30 days
Jhunjhunu
as per TD
3 documents required · 3 mandatory
₹1,000
executive Engineer PHED Distt Dn Jhunjhunu
₹85,200
Yes
30 Apr 2025
15 Apr 2025
25 Apr 2025
15 Apr 2025
24 Apr 2025
15 Apr 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Ola Created Date/Time: 30-Apr-2025 10:54 AM Tender Title: Work of Development and Deepening of existing Tubewells at UWSS Tender ID: 2025_PHCJA_459157_1
Tender Inviting Authority: Executive Engineer, PHED, Distt Division Jhunjhunu
Name of Work “Work of Development and Deepening of existing Tubewells at UWSS Chirawa under jurisdiction of PHED, Distt Division Jhunjhunu, Distt. Jhunjhunu"
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Construction Company (GSTN-08CKMPS3319G1ZU) BID ID -3140408 4259272.00 0.00 4259272.00 Fourty Two Lakh Fifty Nine Thousand Two Hundred and Seventy Two
2.00 PUNIA ENTERPRISES (GSTN-NA) BID ID -3138984 4259272.00 -31.55 2915471.68 Twenty Nine Lakh Fifteen Thousand Four Hundred and Seventy One
3.00 Nitin Electricals Work Shop (GSTN-NA) BID ID -3138187 4259272.00 -32.85 2860101.15 Twenty Eight Lakh Sixty Thousand One Hundred and One
Lowest Amount Quoted BY: Nitin Electricals Work Shop(2860101.15)
BOQ Summary Details Tender Title: Work of Development and Deepening of existing Tubewells at UWSS Tender ID: 2025_PHCJA_459157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Electricals Work Shop (BID ID -3138187) 2860101.15 L1
2 PUNIA ENTERPRISES (BID ID -3138984) 2915471.68 L2
3 Raj Construction Company (BID ID -3140408) 4259272.00 L3
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