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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
₹7 L
EMD Value
₹14,000
Closing Date
24 Mar 2025, 1:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for Work of fabrication under sub dn Dhanau
2025_PHCJO_453890_5
2024-25/NIT49
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DN BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DN BARMER
₹14,000
Yes
28 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
24 Mar 2025
20 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 04:17 PM Tender Title: Annual rate contract for Work of fabrication under sub dn Dhanau Tender ID: 2025_PHCJO_453890_5
Tender Inviting Authority: Ex Eng PHED Distt Dn North Barmer
Name of Work: Annual rate contract for Work of fabrication under sub dn Dhanau
Contract No: 2024-25/49 item no. 05
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 Jangid Const. Co. (GSTN-NA) BID ID -3105768 38881.50 -32.51 26241.12 Twenty Six Thousand Two Hundred and Fourty One
2.00 yakshit enterprises (GSTN-NA) BID ID -3106441 38881.50 -22.50 30133.16 Thirty Thousand One Hundred and Thirty Three
3.00 NAIN INFRA (GSTN-NA) BID ID -3106405 38881.50 -27.90 28033.56 Twenty Eight Thousand Thirty Three
4.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106676 38881.50 -18.00 31882.83 Thirty One Thousand Eight Hundred and Eighty Two
5.00 Mahadevconstructioncompany (GSTN-NA) BID ID -3105903 38881.50 -28.99 27609.75 Twenty Seven Thousand Six Hundred and Nine
6.00 M/s Arjun Construction company (GSTN-NA) BID ID -3105341 38881.50 -40.29 23216.14 Twenty Three Thousand Two Hundred and Sixteen
7.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3106539 38881.50 -42.91 22197.45 Twenty Two Thousand One Hundred and Ninty Seven
8.00 Shiv Enterprises (GSTN-NA) BID ID -3105238 38881.50 -19.99 31109.09 Thirty One Thousand One Hundred and Nine
Lowest Amount Quoted BY: BANA COONSTRUCTION AND SUPPLIERS(22197.45)
BOQ Summary Details Tender Title: Annual rate contract for Work of fabrication under sub dn Dhanau Tender ID: 2025_PHCJO_453890_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3106539) 22197.45 L1
2 M/s Arjun Construction company (BID ID -3105341) 23216.14 L2
3 M/s Jangid Const. Co. (BID ID -3105768) 26241.12 L3
4 Mahadevconstructioncompany (BID ID -3105903) 27609.75 L4
5 NAIN INFRA (BID ID -3106405) 28033.56 L5
6 yakshit enterprises (BID ID -3106441) 30133.16 L6
7 Shiv Enterprises (BID ID -3105238) 31109.09 L7
8 M/S. PRP ENTERPRISES (BID ID -3106676) 31882.83 L8
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