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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 |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.6 L
EMD Value
₹55,160
Closing Date
25 Oct 2024, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Annual Rate Contract of Regular Maintenance of Tubewells with Starter etc. of various water supply schemes under Sub Dn. Sheoganj
2024_PHCJO_428641_1
2282
Open Tender
Civil Works - Water Works
Percentage
365 days
Sub Division Sheoganj
As attach TD
2 documents required · 2 mandatory
₹1,000
Yes
Executive Engineer
₹55,160
Yes
9 Nov 2024
22 Oct 2024
26 Oct 2024
22 Oct 2024
25 Oct 2024
22 Oct 2024
eProcurement System Government of Rajasthan Created By: Khem Chand Singaria Created Date/Time: 09-Nov-2024 01:53 PM Tender Title: 69/2024-25 Tender ID: 2024_PHCJO_428641_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DIVISION SIROHI
Name of Work: Annual Rate Contract of Regular Maintenance of Tubewells with Starter etc. of various water supply schemes under Sub Dn. Sheoganj
Contract No: 69/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aaditya Construction (GSTN-08AQSPP5689A1Z8) BID ID -2975335 8322.00 -20.00 6657.60 Six Thousand Six Hundred and Fifty Seven
2.00 M/s Rathore Construction, Sirohi (GSTN-08AGLPR1345N1ZU) BID ID -2975482 8322.00 -13.51 7197.70 Seven Thousand One Hundred and Ninty Seven
3.00 m/s shree trading company (GSTN-08ACGFS6299F1ZL) BID ID -2975481 8322.00 -15.03 7071.20 Seven Thousand Seventy One
4.00 Balaji Buildcon Contruction & Suppliers (GSTN-NA) BID ID -2975204 8322.00 -18.19 6808.23 Six Thousand Eight Hundred and Eight
5.00 JAY MAHADEV CONSTRATION (GSTN-NA) BID ID -2975359 8322.00 -22.01 6490.33 Six Thousand Four Hundred and Ninty
6.00 KAILASH CONSTRUCTION CO (GSTN-NA) BID ID -2975304 8322.00 -21.51 6531.94 Six Thousand Five Hundred and Thirty One
7.00 RAJ SERVICES (GSTN-NA) BID ID -2975744 8322.00 -12.20 7306.72 Seven Thousand Three Hundred and Six
8.00 ARBUDA TRADE LINK (GSTN-NA) BID ID -2975455 8322.00 -23.60 6358.01 Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: ARBUDA TRADE LINK(6358.01)
BOQ Summary Details Tender Title: 69/2024-25 Tender ID: 2024_PHCJO_428641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBUDA TRADE LINK (BID ID -2975455) 6358.01 L1
2 JAY MAHADEV CONSTRATION (BID ID -2975359) 6490.33 L2
3 KAILASH CONSTRUCTION CO (BID ID -2975304) 6531.94 L3
4 Aaditya Construction (BID ID -2975335) 6657.60 L4
5 Balaji Buildcon Contruction & Suppliers (BID ID -2975204) 6808.23 L5
6 m/s shree trading company (BID ID -2975481) 7071.20 L6
7 M/s Rathore Construction, Sirohi (BID ID -2975482) 7197.70 L7
8 RAJ SERVICES (BID ID -2975744) 7306.72 L8
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