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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 |
Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
27 Aug 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
PHED DIVISION BARAN
Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Baran
2024_PHCJA_413420_1
Nit No 08(C)/2024-25
Open Tender
Civil Works
Percentage
365 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER, PHED DIVISION BARAN
₹9,020
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 04:22 PM Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Baran Tender ID: 2024_PHCJA_413420_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Cleaning of OHSR/CWR/Tanka/GLRs Work Under PHED Sub Division Baran
Contract No: 08 (C ) /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 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908368 451123.17 0.00 451123.17 Four Lakh Fifty One Thousand One Hundred and Twenty Three
2.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -2910373 451123.17 -28.00 324808.68 Three Lakh Twenty Four Thousand Eight Hundred and Eight
3.00 VARUN SALES CORPRORATION(GSTN-NA)--2910105 451123.17 -26.00 333831.15 Three Lakh Thirty Three Thousand Eight Hundred and Thirty One
4.00 Hari Om Electricals(GSTN-NA)--2908196 451123.17 -30.16 315064.42 Three Lakh Fifteen Thousand Sixty Four
Lowest Amount Quoted BY: Hari Om Electricals(315064.42)
BOQ Summary Details Tender Title: Cleaning of OHSR, CWR, Tanka, GLRs Under PHED Subdivision Baran Tender ID: 2024_PHCJA_413420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Om Electricals 315064.42 L1
2 M/s Mohammad Arif Contractor 324808.68 L2
3 VARUN SALES CORPRORATION 333831.15 L3
4 hind borewell 451123.17 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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