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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
₹29.6 L
EMD Value
₹59,180
Closing Date
24 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.
Executive Engineer
Executive Engineer PHED Dn. Nagaur
Work of Removal of Leakages, Lowering unlowering and maintenance of RWSS Chau Jodhiyasi
2025_PHCJA_453106_1
NIT No. 69/2024-25 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
₹59,180
Yes
28 Mar 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 28-Mar-2025 12:22 PM Tender Title: NIT No. 69/2024-25 Work of Removal of Leakages, Lowering unlowering and maintenance of RWSS Chau Jodhiyasi Tender ID: 2025_PHCJA_453106_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Work of Removal of Leakages, Lowering unlowering & maintenance of RWSS Chau Jodhiyasi
Contract No: NIT NO. 69/2024-25 (Based on PHED 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 MS MONIKA CONST. CO., CHAU (GSTN-08BKEPR7737N1ZB) BID ID -3106707 2958616.80 -45.00 1627239.24 Sixteen Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
2.00 M/s Megha Ram Dhaka (GSTN-08AFHPD1203N1ZP) BID ID -3107655 2958616.80 -45.11 1623984.76 Sixteen Lakh Twenty Three Thousand Nine Hundred and Eighty Four
3.00 Godara construction copy (GSTN-08CAYPR2441A1ZJ) BID ID -3107985 2958616.80 -14.81 2520445.65 Twenty Five Lakh Twenty Thousand Four Hundred and Fourty Five
4.00 Mani RAm (GSTN-08AFPPG8187G1ZW) BID ID -3108103 2958616.80 -21.71 2316301.09 Twenty Three Lakh Sixteen Thousand Three Hundred and One
5.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3104589 2958616.80 -25.50 2204169.52 Twenty Two Lakh Four Thousand One Hundred and Sixty Nine
6.00 BERASA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3106653 2958616.80 -14.99 2515120.14 Twenty Five Lakh Fifteen Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/s Megha Ram Dhaka(1623984.76)
BOQ Summary Details Tender Title: NIT No. 69/2024-25 Work of Removal of Leakages, Lowering unlowering and maintenance of RWSS Chau Jodhiyasi Tender ID: 2025_PHCJA_453106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Megha Ram Dhaka (BID ID -3107655) 1623984.76 L1
2 MS MONIKA CONST. CO., CHAU (BID ID -3106707) 1627239.24 L2
3 VEER TEJA CONSTRUCTION COMPANY (BID ID -3104589) 2204169.52 L3
4 Mani RAm (BID ID -3108103) 2316301.09 L4
5 BERASA CONSTRUCTION COMPANY (BID ID -3106653) 2515120.14 L5
6 Godara construction copy (BID ID -3107985) 2520445.65 L6
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