Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
11 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 DIV POKARAN
Annual Rate Contract for providing new water service connection with material under Division Pokaran
2025_PHCJO_450724_1
NIT 09/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Pokaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DIV POKARAN
₹1 L
Yes
24 Apr 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 24-Apr-2025 02:13 PM Tender Title: Annual Rate Contract for providing new water service connection with material Tender ID: 2025_PHCJO_450724_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIV. POKARAN
Name of Work: Annual Rate Contract for providing new water service connection with material under division pokaran
Contract No: NIB NO 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -3095526 15857.00 -25.25 11853.11 Eleven Thousand Eight Hundred and Fifty Three
2.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -3095714 15857.00 -33.35 10568.69 Ten Thousand Five Hundred and Sixty Eight
3.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3095874 15857.00 9.00 17284.13 Seventeen Thousand Two Hundred and Eighty Four
4.00 Bhati Enterprises (GSTN-NA) BID ID -3095809 15857.00 -9.52 14347.41 Fourteen Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Swastika Const. Co. Pokaran(10568.69)
BOQ Summary Details Tender Title: Annual Rate Contract for providing new water service connection with material Tender ID: 2025_PHCJO_450724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swastika Const. Co. Pokaran (BID ID -3095714) 10568.69 L1
2 Maruti Solanki Construction Company (BID ID -3095526) 11853.11 L2
3 Bhati Enterprises (BID ID -3095809) 14347.41 L3
4 N. S. ENTERPRISES (BID ID -3095874) 17284.13 L4
stage.html
html • 0.03 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 .