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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 P 11 SARAN NAGAR C ROAD SARAN NAGAR C ROAD JODHPUR JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,800
Closing Date
20 Jan 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED Dn. Nagaur
ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., Mundwa
2025_PHCJA_443554_1
NIT No. 49/2024-25 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹11,800
Yes
3 Feb 2025
16 Jan 2025
21 Jan 2025
16 Jan 2025
20 Jan 2025
16 Jan 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 03-Feb-2025 03:38 PM Tender Title: NIT No. 49/2024-25 ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., Mundwa Tender ID: 2025_PHCJA_443554_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work : ARC for Work of Cleaning of RCC OHSR, CWR & GLR in various WSS under Jurisdictions of PHED Sub. Dn., Mundwa
Contract No: NIT NO 49/2024-25 (Rates based on Circle O&M BSR 2020)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMAN CONSTRUCTION COMPANY (GSTN-08ANAPR3373A2Z8) BID ID -3049703 589746.00 -5.77 555717.66 Five Lakh Fifty Five Thousand Seven Hundred and Seventeen
2.00 Ms MRT INFRA (GSTN-NA) BID ID -3050045 589746.00 -25.00 442309.50 Four Lakh Fourty Two Thousand Three Hundred and Nine
3.00 M/S P.C. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3050107 589746.00 -35.11 382686.18 Three Lakh Eighty Two Thousand Six Hundred and Eighty Six
4.00 JHUNJHAR (RAJSA) CONSTRUCTION (GSTN-NA) BID ID -3050066 589746.00 -15.10 500694.35 Five Lakh Six Hundred and Ninty Four
5.00 Shiv Mahadev Construction Company (GSTN-NA) BID ID -3049142 589746.00 -28.44 422022.24 Four Lakh Twenty Two Thousand Twenty Two
6.00 M/S HARKHARAM CONTRACTOR (GSTN-NA) BID ID -3049508 589746.00 -27.00 430514.58 Four Lakh Thirty Thousand Five Hundred and Fourteen
7.00 M/s Shanti Construction Company (GSTN-NA) BID ID -3049538 589746.00 -27.11 429865.86 Four Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
8.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3050145 589746.00 -21.25 464424.98 Four Lakh Sixty Four Thousand Four Hundred and Twenty Four
9.00 Garib Guruji construction company (GSTN-NA) BID ID -3049783 589746.00 -30.10 412232.45 Four Lakh Tweleve Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S P.C. CONSTRUCTION COMPANY(382686.18)
BOQ Summary Details Tender Title: NIT No. 49/2024-25 ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., Mundwa Tender ID: 2025_PHCJA_443554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.C. CONSTRUCTION COMPANY (BID ID -3050107) 382686.18 L1
2 Garib Guruji construction company (BID ID -3049783) 412232.45 L2
3 Shiv Mahadev Construction Company (BID ID -3049142) 422022.24 L3
4 M/s Shanti Construction Company (BID ID -3049538) 429865.86 L4
5 M/S HARKHARAM CONTRACTOR (BID ID -3049508) 430514.58 L5
6 Ms MRT INFRA (BID ID -3050045) 442309.50 L6
7 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3050145) 464424.98 L7
8 JHUNJHAR (RAJSA) CONSTRUCTION (BID ID -3050066) 500694.35 L8
9 NAMAN CONSTRUCTION COMPANY (BID ID -3049703) 555717.66 L9
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