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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H2₹1.7 L−₹41,069.20 (19.7%)Accepted-Finance | ₹1.7 L−₹41,069.20 (19.7%) | H2 | Accepted-Finance Below |
| 2 | H1₹2.1 LRejected-Finance | ₹2.1 L | H1 | Rejected-Finance Above |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
27 Feb 2025, 2:00 pmClosed
SuperintendingengineerphedcircleSirohi
SuperintendingengineerphedcircleSirohi
WorkForRepairingofExistingBuildingReservoirandConstructionofPumpHouseandBoundarywalletcWorkunderDivisionSirohi
2025_PHCJO_447476_1
Nit nO 34/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Division Sirohi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Executive engineer phed Dn Sirohi
₹2.2 L
Yes
9 Apr 2025
12 Feb 2025
28 Feb 2025
13 Feb 2025
27 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: BHOMA RAM Created Date/Time: 07-Apr-2025 02:43 PM Tender Title: Nit No 34/2024-25 Tender ID: 2025_PHCJO_447476_1
Tender Inviting Authority:
Name of Work: WORK For Repairing of Existing Building, Reservoir and Construction of Pump House and Boundary wall etc.work under Division Sirohi Nit No 34/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahadev borewell (GSTN-08AAPPC9660D1ZK) BID ID -3081749 198306.10 5.00 208221.41 Two Lakh Eight Thousand Two Hundred and Twenty One
2.00 Sundha Maa Enterprises (GSTN-08ATKPP9532B2ZH) BID ID -3082172 198306.10 -15.71 167152.21 One Lakh Sixty Seven Thousand One Hundred and Fifty Two
Highest Amount Quoted BY: mahadev borewell(208221.41)
BOQ Summary Details Tender Title: Nit No 34/2024-25 Tender ID: 2025_PHCJO_447476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev borewell (BID ID -3081749) 208221.41 H1
2 Sundha Maa Enterprises (BID ID -3082172) 167152.21 H2
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