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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹3.1 L+₹65,419.46 (27.2%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹3.4 L+₹94,456.94 (39.2%)Accepted-Finance | 3 | Accepted-Finance oki | |
| 4 | 4₹3.5 L+₹1.1 L (45.4%)Accepted-Finance | 4 | Accepted-Finance ok | |
| 5 | 5₹3.8 L+₹1.4 L (59.6%)Accepted-Finance | 5 | Accepted-Finance ok |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
4 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PHED Div. R.Mandi
XEN PHED Div. R.Mandi
Operation and Maint. Of RWSS Morak NIT No 12- 24-25 Item No.3
2024_PHCJA_414718_1
Operation and Maintenence of RWSS Morak NIT No. 12/ 24-25 Item No. 3
Open Tender
Civil Works - Water Works
Percentage
334 days
Ramganj Mandi
As per TD
5 documents required · 5 mandatory
₹500
EE PHED Division R.Mandi
₹9,740
Yes
9 Sept 2024
26 Aug 2024
5 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
26 Aug 2024 - 30 Aug 2024
eProcurement System Government of Rajasthan Created By: Ankit Saraswat Created Date/Time: 09-Sep-2024 02:52 PM Tender Title: Operation and Maint. Of RWSS Morak Tender ID: 2024_PHCJA_414718_1
Tender Inviting Authority: Executive Engineer PHED Division Ramganj Mandi
Name of Work: Operation of maintainance Work of RWSS Morak, Teh. Ramganjmandi, Block kherabad , Dist. Kota
Contract No: NIT No. 12/ 2024-25/ 03 As per Bsr maintanance phed kota 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARNENDRA ENTERPRISES (GSTN-08AGWPS2368H1ZM) BID ID -2916897 486390.00 -14.99 413480.14 Four Lakh Thirteen Thousand Four Hundred and Eighty
2.00 agrawal bore wells Sangod (GSTN-08ATWPG5610M1Z5) BID ID -2917014 486390.00 -28.01 350152.16 Three Lakh Fifty Thousand One Hundred and Fifty Two
3.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -2917123 486390.00 -37.05 306182.51 Three Lakh Six Thousand One Hundred and Eighty Two
4.00 M/S MANSURI ENTERPRISES(GSTN-NA)--2915419 486390.00 -21.00 384248.10 Three Lakh Eighty Four Thousand Two Hundred and Fourty Eight
5.00 M/s S.P. Infrastructure(GSTN-NA)--2917428 486390.00 9.99 534980.36 Five Lakh Thirty Four Thousand Nine Hundred and Eighty
6.00 RAJWARI ENTERPRISES(GSTN-NA)--2917319 486390.00 -50.50 240763.05 Two Lakh Fourty Thousand Seven Hundred and Sixty Three
7.00 M/s Mahadev Enterprises(GSTN-NA)--2917009 486390.00 -31.08 335219.99 Three Lakh Thirty Five Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: RAJWARI ENTERPRISES(240763.05)
BOQ Summary Details Tender Title: Operation and Maint. Of RWSS Morak Tender ID: 2024_PHCJA_414718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJWARI ENTERPRISES 240763.05 L1
2 Shri Sai Ram Enterprises 306182.51 L2
3 M/s Mahadev Enterprises 335219.99 L3
4 agrawal bore wells Sangod 350152.16 L4
5 M/S MANSURI ENTERPRISES 384248.10 L5
6 DHARNENDRA ENTERPRISES 413480.14 L6
7 M/s S.P. Infrastructure 534980.36 L7
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