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| # | 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
₹5 L
EMD Value
₹10,000
Closing Date
19 Sept 2024, 6:00 pmClosed
ee phed city division jaisalmer
ee phed city division jaisalmer
Rate Contract for Repairing of GLR Various other Storage In Sub Division Sangarh
2024_PHCJO_416658_1
NIB NO 5(1)/2024-25
Open Tender
Civil Works - Water Works
Percentage
364 days
jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ee phed city division jaisalmer
₹10,000
Yes
8 Oct 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
19 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 08-Oct-2024 01:00 PM Tender Title: Rate Contract for Repairing of GLR Various other Storage In Sub Division Sangarh Tender ID: 2024_PHCJO_416658_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED City.DIV. JAISALMER
Name of Work: Rate Contract for Repairing of GLR & Various other Storage In Sub Division Sangarh
Contract No: NIB NO 5(1)/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 M/s Navkar Constructions (GSTN-08AESPM4404L1Z2) BID ID -2931343 26447.45 -16.00 22215.86 Twenty Two Thousand Two Hundred and Fifteen
2.00 Shri Aalaji Construction company (GSTN-08AKBPP3595N1ZH) BID ID -2931878 26447.45 -21.51 20758.60 Twenty Thousand Seven Hundred and Fifty Eight
3.00 M/S SUBHASH ENGINEERING WORKS JAISALMER(GSTN-NA)--2929715 26447.45 -25.25 19769.47 Ninteen Thousand Seven Hundred and Sixty Nine
4.00 VIKRAM SINGH(GSTN-NA)--2927273 26447.45 -25.00 19835.59 Ninteen Thousand Eight Hundred and Thirty Five
5.00 Guru Kripa Const. Com(GSTN-NA)--2931995 26447.45 -25.11 19806.50 Ninteen Thousand Eight Hundred and Six
6.00 M/s Arjun Construction company(GSTN-NA)--2931675 26447.45 -39.11 16103.85 Sixteen Thousand One Hundred and Three
Lowest Amount Quoted BY: M/s Arjun Construction company(16103.85)
BOQ Summary Details Tender Title: Rate Contract for Repairing of GLR Various other Storage In Sub Division Sangarh Tender ID: 2024_PHCJO_416658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company 16103.85 L1
2 M/S SUBHASH ENGINEERING WORKS JAISALMER 19769.47 L2
3 Guru Kripa Const. Com 19806.50 L3
4 VIKRAM SINGH 19835.59 L4
5 Shri Aalaji Construction company 20758.60 L5
6 M/s Navkar Constructions 22215.86 L6
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