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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
NIT NO 51/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Kundal under Sub Div. Dausa Rural
2025_PHCJA_450729_7
EE DAUSA NIT NO 45-57/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
DAUSA
AS PER TD
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIV DAUSA
₹24,900
Yes
21 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 21-Mar-2025 03:25 PM Tender Title: NIT NO 51/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Kundal under Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_7
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Dausa.
Name of Work: Construction and commissioning of 01 No. 200mm dia. tube well at Kundal under Sub Div. Dausa Rural
Contract No: 51/2024-25
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 NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3092677 1244253.00 -26.71 911913.02 Nine Lakh Eleven Thousand Nine Hundred and Thirteen
2.00 M/s Shakshi Construction (GSTN-08BHBPM8868F1ZX) BID ID -3094163 1244253.00 -23.96 946129.98 Nine Lakh Fourty Six Thousand One Hundred and Twenty Nine
3.00 GANPATI CONSTRUCTION (GSTN-08BZBPP6327A1ZL) BID ID -3094511 1244253.00 -23.99 945756.71 Nine Lakh Fourty Five Thousand Seven Hundred and Fifty Six
4.00 M/S KALYAN SAHAY SISODIYA (GSTN-08BOAPS4972L1ZB) BID ID -3095007 1244253.00 -27.21 905691.76 Nine Lakh Five Thousand Six Hundred and Ninty One
5.00 VIJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094985 1244253.00 -22.11 969148.66 Nine Lakh Sixty Nine Thousand One Hundred and Fourty Eight
6.00 GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094361 1244253.00 -21.48 976987.46 Nine Lakh Seventy Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S KALYAN SAHAY SISODIYA(905691.76)
BOQ Summary Details Tender Title: NIT NO 51/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Kundal under Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN SAHAY SISODIYA (BID ID -3095007) 905691.76 L1
2 M/S NAREDA ASSOCIATES (BID ID -3092677) 911913.02 L2
3 GANPATI CONSTRUCTION (BID ID -3094511) 945756.71 L3
4 M/s Shakshi Construction (BID ID -3094163) 946129.98 L4
5 VIJAY CONSTRUCTION COMPANY (BID ID -3094985) 969148.66 L5
6 GURU CONSTRUCTION COMPANY (BID ID -3094361) 976987.46 L6
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