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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
29 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.En. PHED Distt. Dn. II Jodhpur
Ex.En. PHED Distt. Dn. II Jodhpur
Annual Rate Contract for Repairing of Starter Panel of various makes under Sub. Dn. Luni
2024_PHCJO_413267_1
NIT No. 8(04)/2024-25
Open Tender
Civil Works
Percentage
365 days
Ex.En. PHED Distt. Dn. II Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Ex.En. PHED Distt. Dn. II Jodhpur
₹10,000
Yes
10 Sept 2024
15 Aug 2024
30 Aug 2024
15 Aug 2024
29 Aug 2024
15 Aug 2024
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 10-Sep-2024 12:09 PM Tender Title: Annual Rate Contract for Repairing of Starter Panel of various makes under Sub. Dn. Luni Tender ID: 2024_PHCJO_413267_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION II JODHPUR
Name of Work: Annual Rate Contract for Repairing of Starter Panel of various makes under Sub. Dn. Luni
Contract No: NIT No. 8 Item No. 4 Year 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 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -2912442 6599.00 -30.35 4596.20 Four Thousand Five Hundred and Ninty Six
2.00 RAMDEV CONSTRUCTION(GSTN-NA)--2910648 6599.00 -42.49 3795.08 Three Thousand Seven Hundred and Ninty Five
3.00 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2911461 6599.00 -29.89 4626.56 Four Thousand Six Hundred and Twenty Six
4.00 SHREE BHADARIYA RAI CONSTRUCTION(GSTN-NA)--2911395 6599.00 -31.22 4538.79 Four Thousand Five Hundred and Thirty Eight
5.00 VISHNU CONSTRUCTION CO(GSTN-NA)--2911124 6599.00 -40.01 3958.74 Three Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMDEV CONSTRUCTION(3795.08)
BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Starter Panel of various makes under Sub. Dn. Luni Tender ID: 2024_PHCJO_413267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMDEV CONSTRUCTION 3795.08 L1
2 VISHNU CONSTRUCTION CO 3958.74 L2
3 SHREE BHADARIYA RAI CONSTRUCTION 4538.79 L3
4 Satya Som Builders 4596.20 L4
5 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS 4626.56 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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