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| # | Company | Status |
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| 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 L
EMD Value
₹10,000
Closing Date
4 Sept 2024, 6:00 pmClosed
EXEN PHED Distt Dn Jhunjhunu
EXEN PHED Distt Dn Jhunjhunu
Hand pump Repair work under Distt Div JJN
2024_PHCJA_414612_1
EE/PHED/JJN/2024-25/30
Open Tender
Civil Works
Percentage
365 days
Jhunjhunu
Hand pump Repair work under Distt Div JJN
2 documents required · 2 mandatory
₹500
EXEN PHED Distt Dn Jhunjhunu
₹10,000
Yes
17 Sept 2024
31 Aug 2024
5 Sept 2024
31 Aug 2024
4 Sept 2024
31 Aug 2024
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 17-Sep-2024 02:25 PM Tender Title: Hand pump Repair work under Distt Div JJN Tender ID: 2024_PHCJA_414612_1
Tender Inviting Authority: Executive Engineer PHED Distt. Dn. Jhunjhunu
Name of Work:- Hand pump Repair work under Distt Div JJN
Contract No: 30/2024-25
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 PANKAJ KATEWA CONTRACTOR (GSTN-08CHDPK1600E1ZY) BID ID -2916103 498740.00 -27.55 361337.13 Three Lakh Sixty One Thousand Three Hundred and Thirty Seven
2.00 M/S RAO CONSTRUCTION COMPANY (GSTN-08ATXPD9497L1ZG) BID ID -2916888 498740.00 -21.27 392658.00 Three Lakh Ninty Two Thousand Six Hundred and Fifty Eight
3.00 SHRI BALAJI ENTERPRISES (GSTN-08AJYPK1156C1Z3) BID ID -2917236 498740.00 -31.21 343083.25 Three Lakh Fourty Three Thousand Eighty Three
4.00 BAGADIYA ENGINEERING WORKSHOP (GSTN-08AVBPP1868P1ZV) BID ID -2917337 498740.00 -31.21 343083.25 Three Lakh Fourty Three Thousand Eighty Three
5.00 Sarwan Kumar Saini(GSTN-NA)--2916617 498740.00 -42.00 289269.20 Two Lakh Eighty Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: Sarwan Kumar Saini(289269.20)
BOQ Summary Details Tender Title: Hand pump Repair work under Distt Div JJN Tender ID: 2024_PHCJA_414612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarwan Kumar Saini 289269.20 L1
2 SHRI BALAJI ENTERPRISES 343083.25 L2
3 BAGADIYA ENGINEERING WORKSHOP 343083.25 L2
4 M/S PANKAJ KATEWA CONTRACTOR 361337.13 L3
5 M/S RAO CONSTRUCTION COMPANY 392658.00 L4
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