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| # | 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 H NO 1 DEVALKHEDA ROAD BERASIA BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Feb 2025, 6:00 pmClosed
Executive Engineer
EE PHED Distt. Div. Jaisalmer
Annual Rate Contract for Cleaning of OHSR,ESR,CWR ,GLR,GSR and Under Ground CWR of Various capacities Under Sub Div Ramgarh
2025_PHCJO_445137_1
NIB NO 11(8)/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Jaisalmer
As Per Tender Document
2 documents required · 2 mandatory
₹500
EE PHED Distt. Div. Jaisalmer
₹20,000
Yes
7 Mar 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
6 Feb 2025
29 Jan 2025
eProcurement System Government of Rajasthan Created By: PREMA RAM Created Date/Time: 05-Mar-2025 05:10 PM Tender Title: Annual Rate Contract for Cleaning of OHSR,ESR,CWR ,GLR,GSR and Under Ground CWR of Various capacities Under Sub Div Ramgarh Tender ID: 2025_PHCJO_445137_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT.DIV. JAISALMER
Name of Work:- Annual Rate Contract for Cleaning of OHSR,ESR,CWR ,GLR,GSR and Under Ground CWR of Various capacities Under Sub Div Ramgarh.
Contract No: NIB NO 11(8)/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 Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -3062298 69158.45 -52.00 33196.06 Thirty Three Thousand One Hundred and Ninty Six
2.00 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY (GSTN-08FQEPS9641N1ZV) BID ID -3062707 69158.45 -30.01 48404.00 Fourty Eight Thousand Four Hundred and Four
3.00 M/s jeewanlal lunaram (GSTN-08AAJPL2996F1ZC) BID ID -3062724 69158.45 -45.55 37656.78 Thirty Seven Thousand Six Hundred and Fifty Six
4.00 AP ENTERPRISES (GSTN-NA) BID ID -3062776 69158.45 -56.57 30035.51 Thirty Thousand Thirty Five
5.00 Bhati Enterprises (GSTN-NA) BID ID -3061912 69158.45 -39.61 41764.79 Fourty One Thousand Seven Hundred and Sixty Four
6.00 Guru Kripa Const. Com (GSTN-NA) BID ID -3062843 69158.45 -55.10 31052.14 Thirty One Thousand Fifty Two
7.00 JAI MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3062854 69158.45 -27.00 50485.67 Fifty Thousand Four Hundred and Eighty Five
8.00 Khushi construction company (GSTN-NA) BID ID -3062415 69158.45 -34.00 45644.58 Fourty Five Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: AP ENTERPRISES(30035.51)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of OHSR,ESR,CWR ,GLR,GSR and Under Ground CWR of Various capacities Under Sub Div Ramgarh Tender ID: 2025_PHCJO_445137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AP ENTERPRISES (BID ID -3062776) 30035.51 L1
2 Guru Kripa Const. Com (BID ID -3062843) 31052.14 L2
3 M/s Samta Infrastructure Guddi (BID ID -3062298) 33196.06 L3
4 M/s jeewanlal lunaram (BID ID -3062724) 37656.78 L4
5 Bhati Enterprises (BID ID -3061912) 41764.79 L5
6 Khushi construction company (BID ID -3062415) 45644.58 L6
7 M/s. P.S. MAHESHOT CONSTRUCTION COMPANY (BID ID -3062707) 48404.00 L7
8 JAI MAA CONSTRUCTION COMPANY (BID ID -3062854) 50485.67 L8
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