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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹16.6 L+₹37,513.24 (2.31%)Accepted-Finance | 2 | Accepted-Finance Accept | |
| 3 | 3₹17.2 L+₹94,886.42 (5.85%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to Non Historical and Experance Certificate not Submited | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to Experance Certificate not Qualified |
Tender Value
₹24.5 L
EMD Value
₹49,037
Closing Date
8 Apr 2025, 6:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Construction and Commissioning of 5 nos 200 mm dia Tube Well at various RWSS under District Sub Div Churu with 02 Year defect liability period under Tehsil Churu District Churu
2025_PHCJA_455747_1
01/2025-26
Open Tender
Miscellaneous Works
Percentage
90 days
churu
TD, Bid Ernest money, TD Fee, RISL Charges, Experience Certificate, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div Churu
₹49,037
Yes
16 Apr 2025
1 Apr 2025
9 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 16-Apr-2025 12:45 PM Tender Title: 01/2025-26 PHED Div Churu Tender ID: 2025_PHCJA_455747_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: "Construction & Commissioning of 5 nos 200 mm dia. Tube Well at various RWSS under District Sub Div Churu with 02 Year defect liability period under Tehsil-Churu, District-Churu"
Contract No: NIT No. 01/2025-26 Rs 24.52 Lacs
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 Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -3120337 2451845.50 -32.33 1659163.85 Sixteen Lakh Fifty Nine Thousand One Hundred and Sixty Three
2.00 Nitin Electricals Work Shop (GSTN-NA) BID ID -3120993 2451845.50 -33.86 1621650.61 Sixteen Lakh Twenty One Thousand Six Hundred and Fifty
3.00 M/S Surender Singh Shekhawat (GSTN-NA) BID ID -3117192 2451845.50 -29.99 1716537.03 Seventeen Lakh Sixteen Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Nitin Electricals Work Shop(1621650.61)
BOQ Summary Details Tender Title: 01/2025-26 PHED Div Churu Tender ID: 2025_PHCJA_455747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Electricals Work Shop (BID ID -3120993) 1621650.61 L1
2 M/s Bhole Nath Engineering works (BID ID -3120337) 1659163.85 L2
3 M/S Surender Singh Shekhawat (BID ID -3117192) 1716537.03 L3
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