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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
NIT NO 52/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Lawan Sub Div. Dausa Rural
2025_PHCJA_450729_8
EE DAUSA NIT NO 45-57/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
DAUSA
AS PER TD
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIV DAUSA
₹21,000
Yes
21 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 21-Mar-2025 03:39 PM Tender Title: NIT NO 52/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Lawan Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_8
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Dausa.
Name of Work: Construction and commissioning of 01 No. 200mm dia. tube well at Lawan Sub Div. Dausa Rural
Contract No: 52/2024-25
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 NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3092678 1049253.00 -25.41 782637.81 Seven Lakh Eighty Two Thousand Six Hundred and Thirty Seven
2.00 M/s Shakshi Construction (GSTN-08BHBPM8868F1ZX) BID ID -3094171 1049253.00 -23.96 797851.98 Seven Lakh Ninty Seven Thousand Eight Hundred and Fifty One
3.00 GANPATI CONSTRUCTION (GSTN-08BZBPP6327A1ZL) BID ID -3094395 1049253.00 -26.59 770256.63 Seven Lakh Seventy Thousand Two Hundred and Fifty Six
4.00 M/S KALYAN SAHAY SISODIYA (GSTN-08BOAPS4972L1ZB) BID ID -3094948 1049253.00 -27.21 763751.26 Seven Lakh Sixty Three Thousand Seven Hundred and Fifty One
5.00 GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094377 1049253.00 -21.77 820830.62 Eight Lakh Twenty Thousand Eight Hundred and Thirty
6.00 RAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094587 1049253.00 -18.60 854091.94 Eight Lakh Fifty Four Thousand Ninty One
7.00 DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092975 1049253.00 -26.99 766059.62 Seven Lakh Sixty Six Thousand Fifty Nine
Lowest Amount Quoted BY: M/S KALYAN SAHAY SISODIYA(763751.26)
BOQ Summary Details Tender Title: NIT NO 52/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Lawan Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN SAHAY SISODIYA (BID ID -3094948) 763751.26 L1
2 DEV CONSTRUCTION COMPANY (BID ID -3092975) 766059.62 L2
3 GANPATI CONSTRUCTION (BID ID -3094395) 770256.63 L3
4 M/S NAREDA ASSOCIATES (BID ID -3092678) 782637.81 L4
5 M/s Shakshi Construction (BID ID -3094171) 797851.98 L5
6 GURU CONSTRUCTION COMPANY (BID ID -3094377) 820830.62 L6
7 RAWAT CONSTRUCTION COMPANY (BID ID -3094587) 854091.94 L7
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