Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹41,440
Closing Date
15 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
ROOM NO. 201 OLD RPSC BUILDING COLLECTED CAMPUS AJMER
NIT NO 4 2024-25 Work for cleaning of water reservoirs under city division II Ajmer.
2024_PHCJA_402488_1
NIT NO 4 2024-25
Open Tender
Civil Works
Item Rate
365 days
AJMER
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DIVISION II AJMER
₹41,440
Yes
23 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Manoj kumar Sharma Created Date/Time: 23-Jul-2024 05:33 PM Tender Title: NIT NO 4 2024-25 Work for cleaning of water reservoirs under city division II Ajmer. Tender ID: 2024_PHCJA_402488_1
Tender Inviting Authority: EXECUTIVE Engineer, PHED, CITY DIVISION II AJMER.
Name of Work: Work for cleaning of water reservoirs under city division II Ajmer
Contract No: 4/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DEV (GSTN-08AMPPG3644R1ZA) BID ID -2857905 2072259.00 -62.92 768393.64 Seven Lakh Sixty Eight Thousand Three Hundred and Ninty Three
2.00 Ambika Construction Company (GSTN-08BVLPS9035C1Z9) BID ID -2858803 2072259.00 0.00 2072259.00 Twenty Lakh Seventy Two Thousand Two Hundred and Fifty Nine
3.00 GHISU LAL GADHWAL (GSTN-08AJKPG8942J1ZQ) BID ID -2858926 2072259.00 -11.11 1842031.03 Eighteen Lakh Fourty Two Thousand Thirty One
4.00 SURESH PAREEK(GSTN-NA)--2859010 2072259.00 -47.87 1080268.62 Ten Lakh Eighty Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SHRI DEV(768393.64)
BOQ Summary Details Tender Title: NIT NO 4 2024-25 Work for cleaning of water reservoirs under city division II Ajmer. Tender ID: 2024_PHCJA_402488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV 768393.64 L1
2 SURESH PAREEK 1080268.62 L2
3 GHISU LAL GADHWAL 1842031.03 L3
4 Ambika Construction Company 2072259.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .