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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance P 11 SARAN NAGAR C ROAD SARAN NAGAR C ROAD JODHPUR JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | Admitted-Finance |
| 5 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,520
Closing Date
20 Jan 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED Dn. Nagaur
ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., City, Nagaur
2025_PHCJA_443556_1
NIT No. 50/2024-25 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹20,520
Yes
3 Feb 2025
16 Jan 2025
21 Jan 2025
16 Jan 2025
20 Jan 2025
16 Jan 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 03-Feb-2025 03:44 PM Tender Title: NIT No. 50/2024-25 ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., City, Nagaur Tender ID: 2025_PHCJA_443556_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work : ARC for Work of Cleaning of RCC OHSR, CWR & GLR in various WSS under Jurisdictions of PHED Sub. Dn., City, Nagaur
Contract No: NIT NO 50/2024-25 (Rates based on Circle O&M BSR 2020)
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 Megha Ram Dhaka (GSTN-08AFHPD1203N1ZP) BID ID -3049059 1025876.00 -37.00 646301.88 Six Lakh Fourty Six Thousand Three Hundred and One
2.00 NAMAN CONSTRUCTION COMPANY (GSTN-08ANAPR3373A2Z8) BID ID -3049707 1025876.00 -5.77 966682.95 Nine Lakh Sixty Six Thousand Six Hundred and Eighty Two
3.00 M/s Shri Devnarayan Enterprises (GSTN-08AQTPJ6338B1ZN) BID ID -3050084 1025876.00 -16.21 859581.50 Eight Lakh Fifty Nine Thousand Five Hundred and Eighty One
4.00 JHUNJHAR (RAJSA) CONSTRUCTION (GSTN-NA) BID ID -3050110 1025876.00 -15.10 870968.72 Eight Lakh Seventy Thousand Nine Hundred and Sixty Eight
5.00 M/S HARKHARAM CONTRACTOR (GSTN-NA) BID ID -3049523 1025876.00 -37.00 646301.88 Six Lakh Fourty Six Thousand Three Hundred and One
6.00 M/S P.C. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3050120 1025876.00 -35.11 665690.94 Six Lakh Sixty Five Thousand Six Hundred and Ninty
7.00 M/s Shanti Construction Company (GSTN-NA) BID ID -3049543 1025876.00 -16.77 853836.59 Eight Lakh Fifty Three Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Megha Ram Dhaka,M/S HARKHARAM CONTRACTOR(646301.88)
BOQ Summary Details Tender Title: NIT No. 50/2024-25 ARC for Work of Cleaning of RCC OHSR, CWR and GLR in various WSS under Jurisdictions of PHED Sub. Dn., City, Nagaur Tender ID: 2025_PHCJA_443556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARKHARAM CONTRACTOR (BID ID -3049523) 646301.88 L1
2 M/s Megha Ram Dhaka (BID ID -3049059) 646301.88 L1
3 M/S P.C. CONSTRUCTION COMPANY (BID ID -3050120) 665690.94 L2
4 M/s Shanti Construction Company (BID ID -3049543) 853836.59 L3
5 M/s Shri Devnarayan Enterprises (BID ID -3050084) 859581.50 L4
6 JHUNJHAR (RAJSA) CONSTRUCTION (BID ID -3050110) 870968.72 L5
7 NAMAN CONSTRUCTION COMPANY (BID ID -3049707) 966682.95 L6
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