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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 3 | Not Admitted-Finance | Not Admitted-Finance Others-Original Stamp Physical copy Not Submitted |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
3 May 2025, 6:00 pmClosed
Executive Engineer, PHED, Distt Dn. II, Udaipur
Executive Engineer, PHED, Distt Dn. II, Udaipur Hiran Magri Sector-4 Choraha Nr. Puja Park Water Tank Udaipur
NIT 3/2025-26
2025_PHCJA_458924_3
1-5/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
PHED Disst Dn II Udaipur Jurisdiction
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Executive Engineer, PHED, Distt Dn. II, Udaipur
₹30,000
Yes
8 May 2025
14 Apr 2025
5 May 2025
14 Apr 2025
3 May 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Naveen Raj Sharma Created Date/Time: 08-May-2025 04:25 PM Tender Title: Rate contract for DC Submersible Pump Sets and other accessories for repair and maintenance of Solar Panghats in District Rural Division II Udaipur Tender ID: 2025_PHCJA_458924_3
Tender Inviting Authority: EE PHED DRD-II Udaipur
Name of Work: Provision for DC Submersible Pump Sets and other accessories for repair & maintenance of Solar Panghats in District Rural Division -II
Contract No: 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahadev Construction Company (GSTN-08CISPB1760J1Z1) BID ID -3140932 131843.00 -20.93 1186050.00 Eleven Lakh Eighty Six Thousand Fifty
2.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3151180 131843.00 -23.11 1153350.00 Eleven Lakh Fifty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: BALAJI INFOTECH(1153350.00)
BOQ Summary Details Tender Title: Rate contract for DC Submersible Pump Sets and other accessories for repair and maintenance of Solar Panghats in District Rural Division II Udaipur Tender ID: 2025_PHCJA_458924_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFOTECH (BID ID -3151180) 1153350.00 L1
2 Mahadev Construction Company (BID ID -3140932) 1186050.00 L2
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