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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of UWSS DIDWANA under Sub Div. Didwana (ARC)
2025_PHCJA_450502_1
NIT NO 85/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹29,800
Yes
28 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 28-Mar-2025 10:31 AM Tender Title: Operation Maintenance of UWSS DIDWANA under Sub Div. Didwana (ARC) Tender ID: 2025_PHCJA_450502_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of UWSS DIDWANA under Sub Div. Didwana (ARC)
Contract No: NIT NO 85/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Karni Construction (GSTN-08DCOPS4219E1ZB) BID ID -3091858 140100.00 5.00 147105.00 One Lakh Fourty Seven Thousand One Hundred and Five
2.00 ZEECON System and Services (GSTN-08AEOPT7707B1Z8) BID ID -3092040 140100.00 -37.61 87408.39 Eighty Seven Thousand Four Hundred and Eight
3.00 RIDDHISH ENTERPRISES (GSTN-NA) BID ID -3093139 140100.00 -37.90 87002.10 Eighty Seven Thousand Two
4.00 M/s Jyoti Electrical Didwana (GSTN-NA) BID ID -3093239 140100.00 -42.50 80557.50 Eighty Thousand Five Hundred and Fifty Seven
5.00 S.K Construction Company (GSTN-NA) BID ID -3092921 140100.00 -15.10 118944.90 One Lakh Eighteen Thousand Nine Hundred and Fourty Four
6.00 M/s CYBERNET ENGINEERS (GSTN-NA) BID ID -3093109 140100.00 -6.00 131694.00 One Lakh Thirty One Thousand Six Hundred and Ninty Four
7.00 M/S JV CONSTRUCTION (GSTN-NA) BID ID -3092182 140100.00 -42.00 81258.00 Eighty One Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Jyoti Electrical Didwana(80557.50)
BOQ Summary Details Tender Title: Operation Maintenance of UWSS DIDWANA under Sub Div. Didwana (ARC) Tender ID: 2025_PHCJA_450502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jyoti Electrical Didwana (BID ID -3093239) 80557.50 L1
2 M/S JV CONSTRUCTION (BID ID -3092182) 81258.00 L2
3 RIDDHISH ENTERPRISES (BID ID -3093139) 87002.10 L3
4 ZEECON System and Services (BID ID -3092040) 87408.39 L4
5 S.K Construction Company (BID ID -3092921) 118944.90 L5
6 M/s CYBERNET ENGINEERS (BID ID -3093109) 131694.00 L6
7 M/s Karni Construction (BID ID -3091858) 147105.00 L7
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