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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
₹9.4 L
EMD Value
₹18,720
Closing Date
27 May 2024, 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 PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Operation and Maintenance of 8.0 MLD Kheechan Filter Plant under Sub. Div. Rural Phalodi
2024_PHCJO_391585_1
NIT NO. 4 / 2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
under Sub. Div. Rural Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹18,720
Yes
5 Jun 2024
15 May 2024
28 May 2024
15 May 2024
27 May 2024
15 May 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jun-2024 02:02 PM Tender Title: Operation and Maintenance of 8.0 MLD Kheechan Filter Plant under Sub. Div. Rural Phalodi Tender ID: 2024_PHCJO_391585_1
Tender Inviting Authority: Executive Engineer PHED District Dn Phalodi
Name of Work: Operation and Maintenance of 8.0 MLD Kheechan Filter Plant under Sub. Div. Rural Phalodi
Contract No: 04 / 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 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2804729 936182.00 -37.00 589794.66 Five Lakh Eighty Nine Thousand Seven Hundred and Ninty Four
2.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -2804756 936182.00 -22.50 725541.05 Seven Lakh Twenty Five Thousand Five Hundred and Fourty One
3.00 bishnoibuldinginfrastructurecompany(GSTN-NA)--2804484 936182.00 -45.91 506380.84 Five Lakh Six Thousand Three Hundred and Eighty
4.00 GR CONSTRUCTION CO(GSTN-NA)--2804726 936182.00 -61.61 359400.27 Three Lakh Fifty Nine Thousand Four Hundred
5.00 M/S SATISH KUMAR(GSTN-NA)--2804461 936182.00 -21.10 738647.60 Seven Lakh Thirty Eight Thousand Six Hundred and Fourty Seven
6.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2804433 936182.00 -41.77 545138.78 Five Lakh Fourty Five Thousand One Hundred and Thirty Eight
7.00 SURENDRA(GSTN-NA)--2804527 936182.00 -41.91 543828.12 Five Lakh Fourty Three Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: GR CONSTRUCTION CO(359400.27)
BOQ Summary Details Tender Title: Operation and Maintenance of 8.0 MLD Kheechan Filter Plant under Sub. Div. Rural Phalodi Tender ID: 2024_PHCJO_391585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GR CONSTRUCTION CO 359400.27 L1
2 bishnoibuldinginfrastructurecompany 506380.84 L2
3 SURENDRA 543828.12 L3
4 SUNCITY CONTRACTOR AND SUPPLIERS 545138.78 L4
5 Maruti Solanki Construction Company 589794.66 L5
6 TIWARI ELECTRICAL WORKS 725541.05 L6
7 M/S SATISH KUMAR 738647.60 L7
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