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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | Admitted-Finance |
| 5 | Admitted-Finance 207 B KRISHANA DPATH AJMER ROAD JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹45,500
Closing Date
8 Jan 2025, 6:00 pmClosed
EE PHED APH
EE
Construction and Commissioning of Tube well (05 Nos) under Division Anoopgarh under CM Budget Announcement 2024 ( MLA Constituency Raisinghnagar)
2024_PHCJA_440488_8
EE/PHED/APH/07/2024-25
Open Tender
Civil Works
Percentage
60 days
Anoopgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED Div
₹45,500
Yes
14 Jan 2025
28 Dec 2024
9 Jan 2025
28 Dec 2024
8 Jan 2025
28 Dec 2024
eProcurement System Government of Rajasthan Created By: Dev pal Giri Created Date/Time: 14-Jan-2025 07:10 PM Tender Title: Construction and Commissioning of Tube well (05 Nos) under Division Anoopgarh under CM Budget Announcement 2024 ( MLA Constituency Raisinghnagar) Tender ID: 2024_PHCJA_440488_8
Tender Inviting Authority: Executive Engineer, PHED, Dn.Anoopgarh
Name of Work: Construction and Commissioning of Tube well (05 Nos) under Division Anoopgarh under CM Budget Announcement 2024 ( MLA Constituency Raisinghnagar)
Contract No: EE/PHED/APH/2024-25/NIT-07/Item No.08
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 vk construction company (GSTN-08AAVFV9510D1ZR) BID ID -3038372 2274597.50 -15.55 1920897.59 Ninteen Lakh Twenty Thousand Eight Hundred and Ninty Seven
2.00 Ms Mobin Bhati Construction Co (GSTN-08AAOFM0357Q1ZL) BID ID -3038667 2274597.50 -27.35 1652495.08 Sixteen Lakh Fifty Two Thousand Four Hundred and Ninty Five
3.00 Jalaldeen Bhati Contractor 8 LLW (GSTN-08AJGPB2907A1ZX) BID ID -3038884 2274597.50 -23.98 1729149.02 Seventeen Lakh Twenty Nine Thousand One Hundred and Fourty Nine
4.00 Bhati Construction Company Kikarwali (GSTN-08AAGFB9644P1ZQ) BID ID -3039126 2274597.50 -25.95 1684339.45 Sixteen Lakh Eighty Four Thousand Three Hundred and Thirty Nine
5.00 Vinayak Builders And Suppliers (GSTN-08APEPJ3975L1ZE) BID ID -3039313 2274597.50 -12.87 1981856.80 Ninteen Lakh Eighty One Thousand Eight Hundred and Fifty Six
6.00 S R CONTRACTOR (GSTN-NA) BID ID -3039225 2274597.50 -12.99 1979127.28 Ninteen Lakh Seventy Nine Thousand One Hundred and Twenty Seven
7.00 m/s. amar construction company (GSTN-NA) BID ID -3038540 2274597.50 -13.99 1956381.31 Ninteen Lakh Fifty Six Thousand Three Hundred and Eighty One
8.00 Bhawani Shankar (GSTN-NA) BID ID -3038273 2274597.50 -21.88 1776915.57 Seventeen Lakh Seventy Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Ms Mobin Bhati Construction Co(1652495.08)
BOQ Summary Details Tender Title: Construction and Commissioning of Tube well (05 Nos) under Division Anoopgarh under CM Budget Announcement 2024 ( MLA Constituency Raisinghnagar) Tender ID: 2024_PHCJA_440488_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Mobin Bhati Construction Co (BID ID -3038667) 1652495.08 L1
2 Bhati Construction Company Kikarwali (BID ID -3039126) 1684339.45 L2
3 Jalaldeen Bhati Contractor 8 LLW (BID ID -3038884) 1729149.02 L3
4 Bhawani Shankar (BID ID -3038273) 1776915.57 L4
5 m/s vk construction company (BID ID -3038372) 1920897.59 L5
6 m/s. amar construction company (BID ID -3038540) 1956381.31 L6
7 S R CONTRACTOR (BID ID -3039225) 1979127.28 L7
8 Vinayak Builders And Suppliers (BID ID -3039313) 1981856.80 L8
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