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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,675
Closing Date
29 Oct 2024, 12:00 pmClosed
EE PHED SHAHPURA
EE PHED SHAHPURA
Operation and Maintenance of various rural water supply schemes under sub division Shahpura District Shahpura
2024_PHCJA_427966_1
NIT No. 46/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹20,675
Yes
12 Nov 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 12-Nov-2024 11:30 AM Tender Title: NIT No. 46/2024-25 Tender ID: 2024_PHCJA_427966_1
Tender Inviting Authority: EE PHED Dn Shahpura , District Shahpura
Name of Work: Operation of various rural water supply schemes under sub division Shahpura District Shahpura.
Contract No: 46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramanoj Engineers Private Limited (GSTN-08AAKCR0996F1Z0) BID ID -2975321 1033656.00 -31.85 704436.56 Seven Lakh Four Thousand Four Hundred and Thirty Six
2.00 CHOUTH MATA CONSTRUCTION & MATERIALS SUPPLIERS (GSTN-NA) BID ID -2978436 1033656.00 -15.11 877470.58 Eight Lakh Seventy Seven Thousand Four Hundred and Seventy
3.00 M/S BALU RAM JAT (GSTN-NA) BID ID -2978427 1033656.00 -21.11 815451.22 Eight Lakh Fifteen Thousand Four Hundred and Fifty One
4.00 JAI AMBEY CONSTRUCTION (GSTN-NA) BID ID -2977544 1033656.00 0.00 1033656.00 Ten Lakh Thirty Three Thousand Six Hundred and Fifty Six
5.00 DURGA DEVI KUMAWAT (GSTN-NA) BID ID -2977936 1033656.00 -19.00 837261.36 Eight Lakh Thirty Seven Thousand Two Hundred and Sixty One
6.00 SKS BOREWELL (GSTN-NA) BID ID -2978520 1033656.00 -23.30 792814.15 Seven Lakh Ninty Two Thousand Eight Hundred and Fourteen
7.00 ACHARYA CONSTRUCTION (GSTN-NA) BID ID -2978488 1033656.00 -16.11 867134.02 Eight Lakh Sixty Seven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Ramanoj Engineers Private Limited(704436.56)
BOQ Summary Details Tender Title: NIT No. 46/2024-25 Tender ID: 2024_PHCJA_427966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramanoj Engineers Private Limited (BID ID -2975321) 704436.56 L1
2 SKS BOREWELL (BID ID -2978520) 792814.15 L2
3 M/S BALU RAM JAT (BID ID -2978427) 815451.22 L3
4 DURGA DEVI KUMAWAT (BID ID -2977936) 837261.36 L4
5 ACHARYA CONSTRUCTION (BID ID -2978488) 867134.02 L5
6 CHOUTH MATA CONSTRUCTION & MATERIALS SUPPLIERS (BID ID -2978436) 877470.58 L6
7 JAI AMBEY CONSTRUCTION (BID ID -2977544) 1033656.00 L7
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