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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
9 Jan 2025, 6:00 pmClosed
EE PHED DIV TARANAGAR
EE PHED DIV TARANAGAR
Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Lalaniya
2024_PHCJA_438796_1
NIT-117/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
EE PHED DIV TARANAGAR
as per TD
2 documents required · 2 mandatory
₹500
Yes
EE PHED DIV TARANAGAR
₹10,000
Yes
24 Jan 2025
19 Dec 2024
10 Jan 2025
20 Dec 2024
9 Jan 2025
20 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Jangid Created Date/Time: 24-Jan-2025 12:27 PM Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Lalaniya Tender ID: 2024_PHCJA_438796_1
Tender Inviting Authority: Superintending Engineer, PHED Circle, Churu
Name of Work: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Lalaniya
Contract No: 117/2024-25 Rs. 05.00 lacs.
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. Vijay Singh Moond Contractor, Bheemsana (GSTN-08AEHPM1740G1ZN) BID ID -3030471 533392.00 -5.11 506135.67 Five Lakh Six Thousand One Hundred and Thirty Five
2.00 M/S SWETA CONSTRUCTION COMPANY (GSTN-08AWRPS3921R1ZR) BID ID -3030561 533392.00 -15.50 450716.24 Four Lakh Fifty Thousand Seven Hundred and Sixteen
3.00 M/s Sharma Construction Company Taranagar (GSTN-NA) BID ID -3030223 533392.00 -21.51 418659.38 Four Lakh Eighteen Thousand Six Hundred and Fifty Nine
4.00 VINAKAYA STORE (GSTN-NA) BID ID -3031085 533392.00 -2.11 522137.43 Five Lakh Twenty Two Thousand One Hundred and Thirty Seven
5.00 BRG Infra (GSTN-NA) BID ID -3029839 533392.00 -31.17 367133.71 Three Lakh Sixty Seven Thousand One Hundred and Thirty Three
6.00 SHIV SHAKTI CONTRACTOR (GSTN-NA) BID ID -3031466 533392.00 -29.21 377588.20 Three Lakh Seventy Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: BRG Infra(367133.71)
BOQ Summary Details Tender Title: Rate Contract for Cleaning of CWR OHSRs GLR at various water supply schemes under Jurisdiction of PHED Sub Div. Division Lalaniya Tender ID: 2024_PHCJA_438796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRG Infra (BID ID -3029839) 367133.71 L1
2 SHIV SHAKTI CONTRACTOR (BID ID -3031466) 377588.20 L2
3 M/s Sharma Construction Company Taranagar (BID ID -3030223) 418659.38 L3
4 M/S SWETA CONSTRUCTION COMPANY (BID ID -3030561) 450716.24 L4
5 M/s. Vijay Singh Moond Contractor, Bheemsana (BID ID -3030471) 506135.67 L5
6 VINAKAYA STORE (BID ID -3031085) 522137.43 L6
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