Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
24 Jun 2024, 1:30 pmClosed
EE PHED CITY DIV I PDR JODHPUR
EE PHED CITY DIV I PDR JODHPUR
Annual rate contract for Daily /periodical operation of valves supply times under JEN Fateh Sagar Under CSD Fateh sagar Jodhpur
2024_PHCJO_394435_1
EE CD I NIT 03
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED CITY DIV I PDR JODHPUR
Annual rate contract for Daily /periodical operation of valves supply times under JEN Fateh Sagar Under CSD Fateh sagar Jodhpur
2 documents required · 2 mandatory
₹1,000
EE PHED CITY DIV I PDR JODHPUR
₹12,000
Yes
28 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: ANIL KUMAR PUROHIT Created Date/Time: 28-Jun-2024 04:04 PM Tender Title: Annual rate contract for Daily /periodical operation of valves supply times under JEN Fateh Sagar Under CSD Fateh sagar Jodhpur Tender ID: 2024_PHCJO_394435_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 Fateh Sagar Under CSD Fateh sagar Jodhpur
Contract No: NIT NO. 03 / 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 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -2817086 3600.00 -15.01 509940.00 Five Lakh Nine Thousand Nine Hundred and Fourty
2.00 saakshi bhattar(GSTN-NA)--2815981 3600.00 -20.00 480000.00 Four Lakh Eighty Thousand
3.00 ARTH CONSTRUCTION(GSTN-NA)--2816337 3600.00 -33.35 399900.00 Three Lakh Ninty Nine Thousand Nine Hundred
4.00 Krishna Construction Co.(GSTN-NA)--2816655 3600.00 -41.99 348060.00 Three Lakh Fourty Eight Thousand Sixty
5.00 G S MANDAN AND CO(GSTN-NA)--2813249 3600.00 -43.85 336900.00 Three Lakh Thirty Six Thousand Nine Hundred
Lowest Amount Quoted BY: G S MANDAN AND CO(336900.00)
BOQ Summary Details Tender Title: Annual rate contract for Daily /periodical operation of valves supply times under JEN Fateh Sagar Under CSD Fateh sagar Jodhpur Tender ID: 2024_PHCJO_394435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S MANDAN AND CO 336900.00 L1
2 Krishna Construction Co. 348060.00 L2
3 ARTH CONSTRUCTION 399900.00 L3
4 saakshi bhattar 480000.00 L4
5 M/s Bhati and Sons 509940.00 L5
stage.html
html • 0.03 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 .