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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for repairing of starter of various sizes (Single phase and three phase) under sub dn Dhanau
2025_PHCJO_453890_3
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹10,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 03:58 PM Tender Title: Annual rate contract for repairing of starter of various sizes (Single phase and three phase) under sub dn Dhanau Tender ID: 2025_PHCJO_453890_3
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contract for repairing of starter of various sizes (Single phase and three phase) under sub dn Dhanau
Contract No: 49/2024-25 Item No. 03
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 Arjun Construction company (GSTN-NA) BID ID -3105295 6599.00 -37.91 4097.32 Four Thousand Ninty Seven
2.00 yakshit enterprises (GSTN-NA) BID ID -3106436 6599.00 -22.40 5120.82 Five Thousand One Hundred and Twenty
3.00 Shiv Enterprises (GSTN-NA) BID ID -3105230 6599.00 -17.99 5411.84 Five Thousand Four Hundred and Eleven
4.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3106367 6599.00 -21.91 5153.16 Five Thousand One Hundred and Fifty Three
5.00 NAIN INFRA (GSTN-NA) BID ID -3106403 6599.00 -28.90 4691.89 Four Thousand Six Hundred and Ninty One
6.00 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (GSTN-NA) BID ID -3105365 6599.00 -18.00 5411.18 Five Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/s Arjun Construction company(4097.32)
BOQ Summary Details Tender Title: Annual rate contract for repairing of starter of various sizes (Single phase and three phase) under sub dn Dhanau Tender ID: 2025_PHCJO_453890_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3105295) 4097.32 L1
2 NAIN INFRA (BID ID -3106403) 4691.89 L2
3 yakshit enterprises (BID ID -3106436) 5120.82 L3
4 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3106367) 5153.16 L4
5 SHRI CHAMUNDA SUBMERSIBLE SALES AND SERVICE (BID ID -3105365) 5411.18 L5
6 Shiv Enterprises (BID ID -3105230) 5411.84 L6
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