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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 HN28 KH46 NANDARI RAM RAM SA BANAR ROAAD JODHPUR RAJASTHAN 342027 UDYAM RJ 22 0052427 | JODHPUR | RAJASTHAN | 342027 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
6 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED City Div II Jodhpur
EE PHED City Div II Jodhpur
RATE CONTRACT FOR REMOVAL AND DISCONNECTION OF ILLLEGAL CONECTION UNDER JURISDICTION OF CITY SUB DIVISION DIGARI JODHPUR.
2025_PHCJO_444992_1
EE/City-II/NIT-26/2024-25
Open Tender
Civil Works
Percentage
365 days
EE PHED City Div II Jodhpur
as per TD
2 documents required · 2 mandatory
₹500
EE PHED City Div II Jodhpur
₹18,000
Yes
14 Feb 2025
28 Jan 2025
7 Feb 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
eProcurement System Government of Rajasthan Created By: JAYA PARIHAR Created Date/Time: 14-Feb-2025 01:24 PM Tender Title: EE/City-II/NIT-26/2024-25 Tender ID: 2025_PHCJO_444992_1
Tender Inviting Authority: Executive Engineer PHED city Div II Jodhpur
Name of Work: RATE CONTRACT FOR REMOVAL AND DISCONNECTION OF ILLLEGAL CONECTION UNDER JURISDICTION OF CITY SUB DIVISION DIGARI JODHPUR.
Contract No: EE/City-II/NIT-26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajayraj Constructions Co (GSTN-08AHPPJ1101R1Z2) BID ID -3060384 2236.40 -24.33 681030.00 Six Lakh Eighty One Thousand Thirty
2.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3061997 2236.40 -10.05 809550.00 Eight Lakh Nine Thousand Five Hundred and Fifty
3.00 SHRI GURU KRIPA CONSTRUCTION COMPANY (GSTN-08AUGPV1140A2ZZ) BID ID -3062080 2236.40 -31.01 620910.00 Six Lakh Twenty Thousand Nine Hundred and Ten
4.00 M/S BALAJI ENGINEERING & INFRASTRUCTURE (GSTN-NA) BID ID -3062217 2236.40 -53.22 421020.00 Four Lakh Twenty One Thousand Twenty
5.00 RANA CONSTRUCTION (GSTN-NA) BID ID -3062249 2236.40 -26.51 661410.00 Six Lakh Sixty One Thousand Four Hundred and Ten
6.00 ARTH CONSTRUCTION (GSTN-NA) BID ID -3060415 2236.40 -35.71 578610.00 Five Lakh Seventy Eight Thousand Six Hundred and Ten
7.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3062047 2236.40 -21.49 706590.00 Seven Lakh Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S BALAJI ENGINEERING & INFRASTRUCTURE(421020.00)
BOQ Summary Details Tender Title: EE/City-II/NIT-26/2024-25 Tender ID: 2025_PHCJO_444992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENGINEERING & INFRASTRUCTURE (BID ID -3062217) 421020.00 L1
2 ARTH CONSTRUCTION (BID ID -3060415) 578610.00 L2
3 SHRI GURU KRIPA CONSTRUCTION COMPANY (BID ID -3062080) 620910.00 L3
4 RANA CONSTRUCTION (BID ID -3062249) 661410.00 L4
5 Ajayraj Constructions Co (BID ID -3060384) 681030.00 L5
6 MAHADEV CONSTRUCTION (BID ID -3062047) 706590.00 L6
7 M/s Bhati and Sons (BID ID -3061997) 809550.00 L7
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