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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 |
Tender Value
₹8.5 L
EMD Value
₹17,026
Closing Date
1 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN SHAHPURA
EE PHED DN SHAHPURA
Repair and Maintenance of Pipeline, Cleaning of Reserviors at Various JJY schemes in Rural area Block Kotri under sub division Kotri
2025_PHCJA_453210_1
NIT No 85/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DN SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT CONDITION
₹17,026
Yes
9 Apr 2025
18 Mar 2025
1 Apr 2025
18 Mar 2025
1 Apr 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 09-Apr-2025 04:59 PM Tender Title: NIT No 85/2024-25 Tender ID: 2025_PHCJA_453210_1
Tender Inviting Authority: Executive Engineer, PHED, Division Shahpura.
Name of Work: Repair & Maintenance of Pipeline, Cleaning of Reserviors at Various JJY schemes in Rural area Block Kotri under sub division Kotri
Contract No: ENIT 85/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI MALAWAT (GSTN-NA) BID ID -3113720 851286.14 -13.00 740618.94 Seven Lakh Fourty Thousand Six Hundred and Eighteen
2.00 M/S BALU RAM JAT (GSTN-NA) BID ID -3113701 851286.14 -23.51 651148.77 Six Lakh Fifty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S BALU RAM JAT(651148.77)
BOQ Summary Details Tender Title: NIT No 85/2024-25 Tender ID: 2025_PHCJA_453210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALU RAM JAT (BID ID -3113701) 651148.77 L1
2 BHARTI MALAWAT (BID ID -3113720) 740618.94 L2
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