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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
7 Apr 2025, 1:00 pmClosed
Executive Engineer
PHED campus NH 68 Sanchore
Annual Rate Contract of Regular Maintenance of Various Tubewell with Starter etc. of Various water supply schemes in Sub Division III Sanchore
2025_PHCJO_456068_1
Nit No.31/2024-25 Item No.03
Open Tender
Repair and Maintenance Works
Percentage
365 days
PHED Sanchore
As per tender documents
3 documents required · 3 mandatory
₹500
MD,RISL
₹30,000
Yes
9 Apr 2025
3 Apr 2025
8 Apr 2025
3 Apr 2025
7 Apr 2025
3 Apr 2025
eProcurement System Government of Rajasthan Created By: PRITHWI SINGH Created Date/Time: 09-Apr-2025 06:36 PM Tender Title: Annual Rate Contract of Regular Maintenance of Various Tubewell with Starter etc. of Various water supply schemes in Sub Division III Sanchore Tender ID: 2025_PHCJO_456068_1
Tender Inviting Authority: Executive Engineer PHED Division Sanchorte
Name of Work: Annual Rate Contract of Regular Maintenance of Various Tubewell with Starter etc. of Various water supply schemes in Sub Division III Sanchore.
Contract No: 2024-25/31 item 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEUJJAINI VEER ENTERPRISES (GSTN-NA) BID ID -3118485 149995.40 21.34 182004.42 One Lakh Eighty Two Thousand Four
Lowest Amount Quoted BY: SHREEUJJAINI VEER ENTERPRISES(182004.42)
BOQ Summary Details Tender Title: Annual Rate Contract of Regular Maintenance of Various Tubewell with Starter etc. of Various water supply schemes in Sub Division III Sanchore Tender ID: 2025_PHCJO_456068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEUJJAINI VEER ENTERPRISES (BID ID -3118485) 182004.42 L1
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