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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
28 Feb 2025, 2:00 pmClosed
EE PHED Division Jalore
EE PHED Division Jalore Shivaji Nagar Jalore
ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN AHORE DIVISION JALORE
2025_PHCJO_447811_1
NIT No 35/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Ahore
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹16,000
Yes
11 Mar 2025
14 Feb 2025
3 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 11-Mar-2025 11:44 AM Tender Title: ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN AHORE DIVISION JALORE Tender ID: 2025_PHCJO_447811_1
Tender Inviting Authority: Executive Engineer PHED Division Jalore
Name of Work: Annual Rate Contract for supply of Contract Labour for Maintenance of various water supply schemes Under Sub Dn Ahore Division Jalore
Contract No: 35/2024-25
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 Dinesh Kumar Mukanaram (GSTN-NA) BID ID -3083201 300.00 -19.00 243.00 Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/s Dinesh Kumar Mukanaram(243.00)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR SUPPLYING OF LABOUR FOR MAINTENANCE OF WATER SUPPLY UNDER SUB DN AHORE DIVISION JALORE Tender ID: 2025_PHCJO_447811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dinesh Kumar Mukanaram (BID ID -3083201) 243.00 L1
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