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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,880
Closing Date
23 Dec 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
ROOM NO. 201 OLD RPSC BUILDING COLLECTED CAMPUS AJMER
NIT NO. 19 Operation and maintenance of water supply system of OUWSS Pushkar under city sub division X Pushkar (Ajmer) of city division II Ajmer.
2024_PHCJA_436425_1
NIT NO. 19/2024-25
Open Tender
Civil Works
Item Rate
365 days
AJMER
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹500
EXECUITIVE ENGINEER PHED CITY DIVISION II AJMER
₹21,880
Yes
26 Dec 2024
11 Dec 2024
24 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Manoj kumar Sharma Created Date/Time: 26-Dec-2024 02:21 PM Tender Title: NIT NO. 19 Operation and maintenance of water supply system of OUWSS Pushkar under city sub division X Pushkar (Ajmer) of city division II Ajmer. Tender ID: 2024_PHCJA_436425_1
Tender Inviting Authority: Executive Engineer, PHED, City division II Ajmer
Name of Work: Operation and maintenance of water supply system of OUWSS Pushkar under city sub division X Pushkar (Ajmer) of city division II Ajmer.
Contract No: 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KARAN VAISHNAV (GSTN-08EVVPS4285P1Z3) BID ID -3023084 91200.00 -31.00 62928.00 Sixty Two Thousand Nine Hundred and Twenty Eight
2.00 SHRI DEV (GSTN-08AMPPG3644R1ZA) BID ID -3023777 91200.00 -45.50 49704.00 Fourty Nine Thousand Seven Hundred and Four
3.00 M/s SANTOSH ENGINEERING AND CONTRACTOR (GSTN-NA) BID ID -3022960 91200.00 -25.71 67752.48 Sixty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SHRI DEV(49704.00)
BOQ Summary Details Tender Title: NIT NO. 19 Operation and maintenance of water supply system of OUWSS Pushkar under city sub division X Pushkar (Ajmer) of city division II Ajmer. Tender ID: 2024_PHCJA_436425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV (BID ID -3023777) 49704.00 L1
2 SURAJ KARAN VAISHNAV (BID ID -3023084) 62928.00 L2
3 M/s SANTOSH ENGINEERING AND CONTRACTOR (BID ID -3022960) 67752.48 L3
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