Loading
Loading…
Loading…
| # | 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
₹8 L
EMD Value
₹16,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for removal of pipe line leakage under sub dn Fagaliya
2025_PHCJO_453890_9
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
₹16,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 04:07 PM Tender Title: Annual rate contract for removal of pipe line leakage under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_9
Tender Inviting Authority: Ex Eng PHED Distt Dn North Barmer
Name of Work: Annual rate contract for removal of pipe line leakage under sub dn Fagaliya
Contract No: 2024-25/49 item no.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadevconstructioncompany (GSTN-NA) BID ID -3105924 55413.00 -31.25 38096.44 Thirty Eight Thousand Ninty Six
2.00 yakshit enterprises (GSTN-NA) BID ID -3106456 55413.00 -25.50 41282.69 Fourty One Thousand Two Hundred and Eighty Two
3.00 JAI AMBEY COMMUNICATION (GSTN-NA) BID ID -3106685 55413.00 -26.11 40944.67 Fourty Thousand Nine Hundred and Fourty Four
4.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (GSTN-NA) BID ID -3105420 55413.00 -36.50 35187.26 Thirty Five Thousand One Hundred and Eighty Seven
5.00 M/s Jangid Const. Co. (GSTN-NA) BID ID -3105773 55413.00 -22.51 42939.53 Fourty Two Thousand Nine Hundred and Thirty Nine
6.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105480 55413.00 -39.91 33297.67 Thirty Three Thousand Two Hundred and Ninty Seven
7.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106674 55413.00 -24.00 42113.88 Fourty Two Thousand One Hundred and Thirteen
8.00 NAIN INFRA (GSTN-NA) BID ID -3106412 55413.00 -20.90 43831.68 Fourty Three Thousand Eight Hundred and Thirty One
9.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3106566 55413.00 -28.91 39393.10 Thirty Nine Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Arjun Construction company(33297.67)
BOQ Summary Details Tender Title: Annual rate contract for removal of pipe line leakage under sub dn Fagaliya Tender ID: 2025_PHCJO_453890_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3105480) 33297.67 L1
2 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (BID ID -3105420) 35187.26 L2
3 Mahadevconstructioncompany (BID ID -3105924) 38096.44 L3
4 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3106566) 39393.10 L4
5 JAI AMBEY COMMUNICATION (BID ID -3106685) 40944.67 L5
6 yakshit enterprises (BID ID -3106456) 41282.69 L6
7 M/S. PRP ENTERPRISES (BID ID -3106674) 42113.88 L7
8 M/s Jangid Const. Co. (BID ID -3105773) 42939.53 L8
9 NAIN INFRA (BID ID -3106412) 43831.68 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .