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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
₹22.4 L
EMD Value
₹44,820
Closing Date
5 Dec 2024, 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 LAKHERI
Ganeshpura Lakheri
DEPOSIT WORK FOR UTILITY SHIFTING AT ARNETHA-JAISTHAL ROAD UNDER SUB. DIVISION K.PATAN, DIVISION LAKHERI
2024_PHCJA_432155_1
NIT NO 19/2024-25 ITEM NO 1
Open Tender
Miscellaneous Works
Percentage
90 days
EE PHED LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED LAKHERI
₹44,820
Yes
13 Dec 2024
22 Nov 2024
6 Dec 2024
22 Nov 2024
5 Dec 2024
22 Nov 2024
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 13-Dec-2024 02:51 PM Tender Title: DEPOSIT WORK FOR UTILITY SHIFTING AT ARNETHA-JAISTHAL ROAD UNDER SUB. DIVISION K.PATAN, DIVISION LAKHERI Tender ID: 2024_PHCJA_432155_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: DEPOSIT WORK FOR UTILITY SHIFTING AT ARNETHA-JAISTHAL ROAD UNDER SUB. DIVISION K.PATAN, DIVISION LAKHERI
Contract No: 19/2024-25(S.No.1)(Estimated cost 22.41 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N K ELECTRICAL (GSTN-08CGRPM7456B1Z0) BID ID -2998887 2240688.00 -15.99 1882401.99 Eighteen Lakh Eighty Two Thousand Four Hundred and One
2.00 M/s PANWAR ENTEREPRISES (GSTN-08BBBPP3664E1ZO) BID ID -3000073 2240688.00 5.15 2356083.43 Twenty Three Lakh Fifty Six Thousand Eighty Three
3.00 BRIJESH ENTERPRISES (GSTN-08CAOPK5738D1ZG) BID ID -3002727 2240688.00 -17.00 1859771.04 Eighteen Lakh Fifty Nine Thousand Seven Hundred and Seventy One
4.00 M/S KOSHAL INFRASTRUCTURE (GSTN-NA) BID ID -2999719 2240688.00 -18.99 1815181.35 Eighteen Lakh Fifteen Thousand One Hundred and Eighty One
5.00 BABA ENGINEERING WORKS (GSTN-NA) BID ID -3001740 2240688.00 -23.85 1706283.91 Seventeen Lakh Six Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: BABA ENGINEERING WORKS(1706283.91)
BOQ Summary Details Tender Title: DEPOSIT WORK FOR UTILITY SHIFTING AT ARNETHA-JAISTHAL ROAD UNDER SUB. DIVISION K.PATAN, DIVISION LAKHERI Tender ID: 2024_PHCJA_432155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENGINEERING WORKS (BID ID -3001740) 1706283.91 L1
2 M/S KOSHAL INFRASTRUCTURE (BID ID -2999719) 1815181.35 L2
3 BRIJESH ENTERPRISES (BID ID -3002727) 1859771.04 L3
4 N K ELECTRICAL (BID ID -2998887) 1882401.99 L4
5 M/s PANWAR ENTEREPRISES (BID ID -3000073) 2356083.43 L5
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