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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
₹30 L
EMD Value
₹60,000
Closing Date
27 Feb 2025, 6:00 pmClosed
ee phed city div jaisalmer
ee phed city div jaisalmer
ANNUAL RATE CONTRACT FOR CLEANING/MINOR REPAIRING WORKS OF OHSR ESR CWR GLR GSR CWT AND UNDER GROUND CWR OF VARIOUS CAPACITIES IN SUB DIV SANGARH CITY DIV JAISALMER
2025_PHCJO_448301_1
CITY DIV NIB NO 14(17)/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ee phed city div jaisalmer
₹60,000
Yes
19 Mar 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
27 Feb 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 19-Mar-2025 06:46 PM Tender Title: ANNUAL RATE CONTRACT FOR CLEANING/MINOR REPAIRING WORKS OF OHSR ESR CWR GLR GSR CWT AND UNDER GROUND CWR OF VARIOUS CAPACITIES IN SUB DIV SANGARH CITY DIV JAISALMER Tender ID: 2025_PHCJO_448301_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED CITY DIV. JAISALMER
Name of Work:- ANNUAL RATE CONTRACT FOR CLEANING/MINOR REPAIRING WORKS OF OHSR, ESR, CWR, GLR, GSR,CWT AND UNDER GROUND CWR OF VARIOUS CAPACITIES IN SUB DIV SANGARH CITY DIV JAISALMER
Contract No: NIB NO 14(17)/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. P.S. MAHESHOT CONSTRUCTION COMPANY (GSTN-08FQEPS9641N1ZV) BID ID -3081528 85909.45 -37.11 54028.45 Fifty Four Thousand Twenty Eight
2.00 M/s Navkar Constructions (GSTN-08AESPM4404L1Z2) BID ID -3081606 85909.45 -43.00 48968.39 Fourty Eight Thousand Nine Hundred and Sixty Eight
3.00 M/s jeewanlal lunaram (GSTN-08AAJPL2996F1ZC) BID ID -3082186 85909.45 -35.99 54990.64 Fifty Four Thousand Nine Hundred and Ninty
4.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -3082297 85909.45 -45.55 46777.70 Fourty Six Thousand Seven Hundred and Seventy Seven
5.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -3082381 85909.45 -32.54 57954.51 Fifty Seven Thousand Nine Hundred and Fifty Four
6.00 Guru Kripa Const. Com (GSTN-NA) BID ID -3082267 85909.45 -51.12 41992.54 Fourty One Thousand Nine Hundred and Ninty Two
7.00 JAI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3082567 85909.45 -32.40 58074.79 Fifty Eight Thousand Seventy Four
Lowest Amount Quoted BY: Guru Kripa Const. Com(41992.54)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CLEANING/MINOR REPAIRING WORKS OF OHSR ESR CWR GLR GSR CWT AND UNDER GROUND CWR OF VARIOUS CAPACITIES IN SUB DIV SANGARH CITY DIV JAISALMER Tender ID: 2025_PHCJO_448301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru Kripa Const. Com (BID ID -3082267) 41992.54 L1
2 M/s Sagrampuri Construction Co. (BID ID -3082297) 46777.70 L2
3 M/s Navkar Constructions (BID ID -3081606) 48968.39 L3
4 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY (BID ID -3081528) 54028.45 L4
5 M/s jeewanlal lunaram (BID ID -3082186) 54990.64 L5
6 M/s Samta Infrastructure Guddi (BID ID -3082381) 57954.51 L6
7 JAI MAA CONSTRUCTION COMPANY (BID ID -3082567) 58074.79 L7
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