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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
9 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DIV LAKHERI
GANESHPURA LAKHERI
Distribution Pipe line leakage repairing works at UWSS Lakheri
2024_PHCJA_416831_1
NIT no. 09/2024-25 (Item no. 11)
Open Tender
Miscellaneous Works
Percentage
335 days
EE PHED DIV LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV LAKHERI
₹12,000
Yes
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 10-Sep-2024 07:41 PM Tender Title: Distribution Pipe line leakage repairing works at UWSS Lakheri Tender ID: 2024_PHCJA_416831_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: Distribution Pipe line leakage repairing works at UWSS Lakheri
Contract No: 09/2024-25(S.No.11)(Estimated cost 6.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARMANAND SAINI (GSTN-08AFFPN1307R1Z4) BID ID -2918952 81579.50 -17.00 67710.99 Sixty Seven Thousand Seven Hundred and Ten
2.00 PRABHU LAL SAINI (GSTN-08ADJPL3432D1ZT) BID ID -2920239 81579.50 -34.00 53842.47 Fifty Three Thousand Eight Hundred and Fourty Two
3.00 N K ELECTRICAL (GSTN-08CGRPM7456B1Z0) BID ID -2920590 81579.50 -35.00 53026.68 Fifty Three Thousand Twenty Six
4.00 M/s Mahesh Chand Sharma (GSTN-08ANAPS6725K1ZL) BID ID -2921966 81579.50 -38.60 50089.81 Fifty Thousand Eighty Nine
5.00 d s contractor(GSTN-NA)--2921655 81579.50 -36.50 51802.98 Fifty One Thousand Eight Hundred and Two
6.00 SANTOSH SANITARY(GSTN-NA)--2917569 81579.50 -22.08 63566.75 Sixty Three Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Mahesh Chand Sharma(50089.81)
BOQ Summary Details Tender Title: Distribution Pipe line leakage repairing works at UWSS Lakheri Tender ID: 2024_PHCJA_416831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahesh Chand Sharma 50089.81 L1
2 d s contractor 51802.98 L2
3 N K ELECTRICAL 53026.68 L3
4 PRABHU LAL SAINI 53842.47 L4
5 SANTOSH SANITARY 63566.75 L5
6 PARMANAND SAINI 67710.99 L6
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