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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,720
Closing Date
14 Apr 2025, 6:00 pmClosed
Executive Engineer PHED Division Jhalawar
Executive Engineer PHED Division Jhalawar
Construction and commissioning of 150mm dia Tube wells 2Nos for support of water supply system at village Sarda and Goriya kheda sub division Aklera Manoharthana
2025_PHCJA_457048_5
NIT No 18 (2024-25)
Open Tender
Civil Works
Percentage
30 days
Construction and commissioning of 150mm dia Tube w
As per TD
2 documents required · 2 mandatory
₹500
23570 XEN PHED Div Jhalawar through E Grass
₹14,720
Yes
16 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
14 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: Amar Singh Meena Created Date/Time: 16-Apr-2025 03:47 PM Tender Title: Construction and commissioning of 150mm dia Tube wells 2Nos for support of water supply system at village Sarda and Goriya kheda sub division Aklera Manoharthana Tender ID: 2025_PHCJA_457048_5
Tender Inviting Authority :- Executive Engineer, PHED Division Jhalawar.
Name of Work:- Construction and commissioning of 150mm dia Tube wells 2Nos. for support of water supply system. at village Sarda and Goriya kheda sub division Aklera/Manoharthana Dist. Jhalawar
Contract No :- 18(2024-25) Item No. 5 Estimated Cost of Rs. 7.36Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIGANK ENTERPRISES (GSTN-08AMDPA2710L1ZF) BID ID -3123979 735326.00 -21.09 580245.75 Five Lakh Eighty Thousand Two Hundred and Fourty Five
2.00 M/s KGN Borewell (GSTN-NA) BID ID -3122745 735326.00 -11.25 652601.83 Six Lakh Fifty Two Thousand Six Hundred and One
Lowest Amount Quoted BY: MRIGANK ENTERPRISES(580245.75)
BOQ Summary Details Tender Title: Construction and commissioning of 150mm dia Tube wells 2Nos for support of water supply system at village Sarda and Goriya kheda sub division Aklera Manoharthana Tender ID: 2025_PHCJA_457048_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRIGANK ENTERPRISES (BID ID -3123979) 580245.75 L1
2 M/s KGN Borewell (BID ID -3122745) 652601.83 L2
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