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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 HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
10 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.
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Annual Rate Contract for providing Household Service Connections including one Year Defect Liability Period under the Jurisdiction of District Division Phalodi
2025_PHCJO_450519_1
NIT NO 72 / 2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Distt. Div. Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹60,000
Yes
12 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 12-Mar-2025 02:44 PM Tender Title: Annual Rate Contract for providing Household Service Connections including one Year Defect Liability Period under the Jurisdiction of District Division Phalodi Tender ID: 2025_PHCJO_450519_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department District Division Phalodi
Name of Work: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of District Division Phalodi
Contract No: 71/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094044 45095.00 -0.01 45090.49 Fourty Five Thousand Ninty
2.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3094425 45095.00 -21.27 35503.29 Thirty Five Thousand Five Hundred and Three
3.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3093482 45095.00 -36.60 28590.23 Twenty Eight Thousand Five Hundred and Ninty
4.00 SHREE TULSI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3089324 45095.00 -31.00 31115.55 Thirty One Thousand One Hundred and Fifteen
5.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3094517 45095.00 -25.59 33555.19 Thirty Three Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SATISH KUMAR(28590.23)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Household Service Connections including one Year Defect Liability Period under the Jurisdiction of District Division Phalodi Tender ID: 2025_PHCJO_450519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR (BID ID -3093482) 28590.23 L1
2 SHREE TULSI CONSTRUCTION COMPANY (BID ID -3089324) 31115.55 L2
3 bishnoibuldinginfrastructurecompany (BID ID -3094517) 33555.19 L3
4 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3094425) 35503.29 L4
5 R K CONSTRUCTION COMPANY (BID ID -3094044) 45090.49 L5
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