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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
Repair of Handpump under Sub. Div. Ramgarh Pachwara
2025_PHCJA_445426_5
EE PHED DIV. DAUSA NIT NO 29-44/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PAR TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. DAUSA 8683
₹20,000
Yes
28 Feb 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 28-Feb-2025 10:38 AM Tender Title: NIB NO-33/2024-25 Repair of Handpump under Sub. Div. Ramgarh Pachwara Tender ID: 2025_PHCJA_445426_5
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: REPAIR OF HANDPUMP UNDER SUB. DIV. DAUSA CITY
Contract No: 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI CONSTRUCTION (GSTN-08BZBPP6327A1ZL) BID ID -3072874 499970.00 -35.00 324980.50 Three Lakh Twenty Four Thousand Nine Hundred and Eighty
2.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3072315 499970.00 -33.72 331380.12 Three Lakh Thirty One Thousand Three Hundred and Eighty
3.00 VIJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3073321 499970.00 -28.51 357428.55 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Eight
4.00 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (GSTN-NA) BID ID -3073637 499970.00 -46.11 269433.83 Two Lakh Sixty Nine Thousand Four Hundred and Thirty Three
5.00 M/S GURU KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3073256 499970.00 -42.00 289982.60 Two Lakh Eighty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR(269433.83)
BOQ Summary Details Tender Title: NIB NO-33/2024-25 Repair of Handpump under Sub. Div. Ramgarh Pachwara Tender ID: 2025_PHCJA_445426_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (BID ID -3073637) 269433.83 L1
2 M/S GURU KRIPA CONSTRUCTION COMPANY (BID ID -3073256) 289982.60 L2
3 GANPATI CONSTRUCTION (BID ID -3072874) 324980.50 L3
4 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3072315) 331380.12 L4
5 VIJAY CONSTRUCTION COMPANY (BID ID -3073321) 357428.55 L5
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