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| # | Company | Status |
|---|---|---|
| 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
₹10 L
EMD Value
₹20,000
Closing Date
24 Mar 2025, 12:00 pmClosed
EE PHED SOUTH DN BARMER
EE PHED SOUTH DN BARMER
Annual rate contract for cleaning of GLR/CWR under sub dn Dhorimana
2025_PHCJO_453890_17
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
₹20,000
Yes
28 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
24 Mar 2025
21 Mar 2025
eProcurement System Government of Rajasthan Created By: Pawan Parihar Created Date/Time: 28-Mar-2025 05:17 PM Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_17
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contract for cleaning of GLR/CWR under sub dn Dhorimana
Contract No: 49/2024-25 Item No.17
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 Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3106637 182743.00 -29.29 129217.58 One Lakh Twenty Nine Thousand Two Hundred and Seventeen
2.00 H R SIYOL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106808 182743.00 -26.91 133566.86 One Lakh Thirty Three Thousand Five Hundred and Sixty Six
3.00 yakshit enterprises (GSTN-NA) BID ID -3106800 182743.00 -22.00 142539.54 One Lakh Fourty Two Thousand Five Hundred and Thirty Nine
4.00 SUNDHA SUPPLIERS (GSTN-NA) BID ID -3106563 182743.00 -30.00 127920.10 One Lakh Twenty Seven Thousand Nine Hundred and Twenty
5.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3106633 182743.00 -30.00 127920.10 One Lakh Twenty Seven Thousand Nine Hundred and Twenty
6.00 Shiv Enterprises (GSTN-NA) BID ID -3106416 182743.00 -23.01 140693.84 One Lakh Fourty Thousand Six Hundred and Ninty Three
7.00 M/s Raichand & Co. (GSTN-NA) BID ID -3106698 182743.00 -16.15 153230.01 One Lakh Fifty Three Thousand Two Hundred and Thirty
8.00 Kavya Enterprises (GSTN-NA) BID ID -3104446 182743.00 0.00 182743.00 One Lakh Eighty Two Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SUNDHA SUPPLIERS,M/S. PRP ENTERPRISES(127920.10)
BOQ Summary Details Tender Title: Annual rate contract for cleaning of GLR/CWR under sub dn Dhorimana Tender ID: 2025_PHCJO_453890_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRP ENTERPRISES (BID ID -3106633) 127920.10 L1
2 SUNDHA SUPPLIERS (BID ID -3106563) 127920.10 L1
3 M/s Sharvan Kumar (BID ID -3106637) 129217.58 L2
4 H R SIYOL CONSTRUCTION COMPANY (BID ID -3106808) 133566.86 L3
5 Shiv Enterprises (BID ID -3106416) 140693.84 L4
6 yakshit enterprises (BID ID -3106800) 142539.54 L5
7 M/s Raichand & Co. (BID ID -3106698) 153230.01 L6
8 Kavya Enterprises (BID ID -3104446) 182743.00 L7
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