Loading
Loading…
Loading…
| # | 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
₹6 L
EMD Value
₹12,000
Closing Date
4 Nov 2024, 1:30 pmClosed
EE PHED CITY DIV I PDR JODHPUR
EE PHED CITY DIV I PDR JODHPUR
RATE CONTRACT FOR DAILY PERIODICAL OPERATION OF VALVES AT SUPPLY TIMES JEN BAIJI KA TALAB UNDER JURISDICTION OF CITY SUB DIVISION GANDHI MAIDAN JODHPUR
2024_PHCJO_428908_1
EE CITY I NIT 29/24-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED CITY DIV I PDR JODHPUR
RATE CONTRACT FOR DAILY PERIODICAL OPERATION OF VALVES AT SUPPLY TIMES JEN BAIJI KA TALAB UNDER JURISDICTION OF CITY SUB DIVISION GANDHI MAIDAN JODHPUR
2 documents required · 2 mandatory
₹1,000
EE PHED CITY DIV I PDR JODHPUR
₹12,000
Yes
6 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
eProcurement System Government of Rajasthan Created By: ANIL KUMAR PUROHIT Created Date/Time: 06-Nov-2024 01:07 PM Tender Title: RATE CONTRACT FOR DAILY PERIODICAL OPERATION OF VALVES AT SUPPLY TIMES JEN BAIJI KA TALAB UNDER JURISDICTION OF CITY SUB DIVISION GANDHI MAIDAN JODHPUR Tender ID: 2024_PHCJO_428908_1
Tender Inviting Authority: Office of the Executive Engineer PHED City Dn Ist PDR Jodhpur
Name of Work: Annual rate contract for Daily /periodical operation of valves supply times under JEN BAIJI KA TALAB Under CSD GANDHI MAIDAN Jodhpur
Contract No: NIT NO. 29 / 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 Shiv Shakti Enterprises (GSTN-08AHIPG1158J1ZB) BID ID -2979592 3600.00 -50.51 296940.00 Two Lakh Ninty Six Thousand Nine Hundred and Fourty
2.00 Ajayraj Constructions Co (GSTN-08AHPPJ1101R1Z2) BID ID -2979935 3600.00 -33.00 402000.00 Four Lakh Two Thousand
3.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -2980294 3600.00 -34.53 392820.00 Three Lakh Ninty Two Thousand Eight Hundred and Twenty
4.00 SHRI BALAJI ENTERPRISE (GSTN-NA) BID ID -2980311 3600.00 -43.99 336060.00 Three Lakh Thirty Six Thousand Sixty
5.00 M/S S R ENGINEERS (GSTN-NA) BID ID -2980457 3600.00 -32.00 408000.00 Four Lakh Eight Thousand
6.00 M/S BALAJI ENGINEERING & INFRASTRUCTURE (GSTN-NA) BID ID -2980460 3600.00 -49.99 300060.00 Three Lakh Sixty
Lowest Amount Quoted BY: Shiv Shakti Enterprises(296940.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR DAILY PERIODICAL OPERATION OF VALVES AT SUPPLY TIMES JEN BAIJI KA TALAB UNDER JURISDICTION OF CITY SUB DIVISION GANDHI MAIDAN JODHPUR Tender ID: 2024_PHCJO_428908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shakti Enterprises (BID ID -2979592) 296940.00 L1
2 M/S BALAJI ENGINEERING & INFRASTRUCTURE (BID ID -2980460) 300060.00 L2
3 SHRI BALAJI ENTERPRISE (BID ID -2980311) 336060.00 L3
4 MAHADEV CONSTRUCTION (BID ID -2980294) 392820.00 L4
5 Ajayraj Constructions Co (BID ID -2979935) 402000.00 L5
6 M/S S R ENGINEERS (BID ID -2980457) 408000.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .