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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,880
Closing Date
29 Oct 2024, 12:00 pmClosed
EE PHED SHAHPURA
EE PHED SHAHPURA
Operation and Maintenance Of Rural Water Supply Scheme Amartiya-Badla-Ban ka khera Tehsil Kotri District Shahpura
2024_PHCJA_427964_1
NIT No. 45/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT CONDITION
₹19,880
Yes
12 Nov 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
29 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 12-Nov-2024 11:26 AM Tender Title: NIT No. 45/2024-25 Tender ID: 2024_PHCJA_427964_1
Tender Inviting Authority: EE PHED Dn Shahpura , District Shahpura.
Name of Work: Operation & Maintenance Of Rural water supply scheme Amartiya - Badla, Banka kheda tehsil kotri District Shahpura.
Contract No: 45/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -2973785 993834.00 -1.00 983895.66 Nine Lakh Eighty Three Thousand Eight Hundred and Ninty Five
2.00 Ramanoj Engineers Private Limited (GSTN-08AAKCR0996F1Z0) BID ID -2975322 993834.00 -25.85 736927.91 Seven Lakh Thirty Six Thousand Nine Hundred and Twenty Seven
3.00 Vinayak Agencies (GSTN-08AOKPK1398H1ZL) BID ID -2978430 993834.00 -17.17 823192.70 Eight Lakh Twenty Three Thousand One Hundred and Ninty Two
4.00 D.L.BORING (GSTN-08AOFPL6111G1Z6) BID ID -2978516 993834.00 -17.11 823789.00 Eight Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
5.00 ACHARYA CONSTRUCTION (GSTN-NA) BID ID -2978433 993834.00 -17.51 819813.67 Eight Lakh Ninteen Thousand Eight Hundred and Thirteen
6.00 M/S BALU RAM JAT (GSTN-NA) BID ID -2978424 993834.00 -26.11 734343.94 Seven Lakh Thirty Four Thousand Three Hundred and Fourty Three
7.00 JAI AMBEY CONSTRUCTION (GSTN-NA) BID ID -2977460 993834.00 0.00 993834.00 Nine Lakh Ninty Three Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S BALU RAM JAT(734343.94)
BOQ Summary Details Tender Title: NIT No. 45/2024-25 Tender ID: 2024_PHCJA_427964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALU RAM JAT (BID ID -2978424) 734343.94 L1
2 Ramanoj Engineers Private Limited (BID ID -2975322) 736927.91 L2
3 ACHARYA CONSTRUCTION (BID ID -2978433) 819813.67 L3
4 Vinayak Agencies (BID ID -2978430) 823192.70 L4
5 D.L.BORING (BID ID -2978516) 823789.00 L5
6 SWAIBHOJ CONSTRUCTION (BID ID -2973785) 983895.66 L6
7 JAI AMBEY CONSTRUCTION (BID ID -2977460) 993834.00 L7
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