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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 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,780
Closing Date
21 Apr 2025, 6:00 pmClosed
EE PHED Dn Pali
EE PHED Dn Pali
NIT-11/2025-26
2025_PHCJO_458971_7
NIT- 05--11/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
Indra Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE PHED Dn Pali/MD RISL Jaipur
₹11,780
Yes
24 Apr 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 24-Apr-2025 05:47 PM Tender Title: Supply and Installtion of Pump Machinery at Gol Nimbara H.W and Interconnection of rising main for Indra Nagar OHSR NIT-11/2025-26 Tender ID: 2025_PHCJO_458971_7
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division- Pali
Name of Work: "Supply & Installtion of Pump Machinery at Gol Nimbara H.W and Interconnection of rising main for Indra Nagar OHSR”
Contract No: NIT No. 11 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR ENGINEERING WORKS (GSTN-08ATGPR2479F1ZC) BID ID -3132177 588717.00 -4.86 560105.35 Five Lakh Sixty Thousand One Hundred and Five
2.00 DURGA SANITARY AND PIPES (GSTN-08AGNPR6971J1ZI) BID ID -3132719 588717.00 -15.21 499173.14 Four Lakh Ninty Nine Thousand One Hundred and Seventy Three
3.00 SUNDER SINGH RATHORE (GSTN-NA) BID ID -3132427 588717.00 -7.89 542267.23 Five Lakh Fourty Two Thousand Two Hundred and Sixty Seven
4.00 B.D.S. TRADING CORPORATION (GSTN-NA) BID ID -3126393 588717.00 -9.97 530021.92 Five Lakh Thirty Thousand Twenty One
5.00 HASAN CONSTRUCTION (GSTN-NA) BID ID -3134549 588717.00 -21.00 465086.43 Four Lakh Sixty Five Thousand Eighty Six
Lowest Amount Quoted BY: HASAN CONSTRUCTION(465086.43)
BOQ Summary Details Tender Title: Supply and Installtion of Pump Machinery at Gol Nimbara H.W and Interconnection of rising main for Indra Nagar OHSR NIT-11/2025-26 Tender ID: 2025_PHCJO_458971_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HASAN CONSTRUCTION (BID ID -3134549) 465086.43 L1
2 DURGA SANITARY AND PIPES (BID ID -3132719) 499173.14 L2
3 B.D.S. TRADING CORPORATION (BID ID -3126393) 530021.92 L3
4 SUNDER SINGH RATHORE (BID ID -3132427) 542267.23 L4
5 SAMIR ENGINEERING WORKS (BID ID -3132177) 560105.35 L5
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