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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,940
Closing Date
7 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Division Bhinmal
EE PHED Division Bhinmal
Annual rate contract of regular maintenance (O and M) of Piped WSS Dhumbariya under Sub Division Bhinmal (Rural)
2025_PHCJO_448696_1
NIT No31/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Raniwara
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹6,940
Yes
12 Mar 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
eProcurement System Government of Rajasthan Created By: JEETENDRA TRIVEDI Created Date/Time: 12-Mar-2025 11:22 AM Tender Title: Annual rate contract of regular maintenance (O and M) of Piped WSS Dhumbariya under Sub Division Bhinmal (Rural) Tender ID: 2025_PHCJO_448696_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION JALORE
Name of Work: Annual rate contract of regular maintenance (O&M) of Piped WSS Dhumbariya under Sub Division Bhinmal (Rural)
Contract No: 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE JAMBHESWAR CONSTRUCTION ARNAY (GSTN-08DJQPD5886P1Z3) BID ID -3092000 346902.00 -11.00 308742.78 Three Lakh Eight Thousand Seven Hundred and Fourty Two
2.00 RADHE SUPPLIERS (GSTN-08AUGPR6259Q1ZL) BID ID -3092078 346902.00 -14.00 298335.72 Two Lakh Ninty Eight Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: RADHE SUPPLIERS(298335.72)
BOQ Summary Details Tender Title: Annual rate contract of regular maintenance (O and M) of Piped WSS Dhumbariya under Sub Division Bhinmal (Rural) Tender ID: 2025_PHCJO_448696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE SUPPLIERS (BID ID -3092078) 298335.72 L1
2 SHREE JAMBHESWAR CONSTRUCTION ARNAY (BID ID -3092000) 308742.78 L2
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