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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 NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
19 Feb 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 PHED City Dn. Barmer
Executive Engineer PHED City Dn. Barmer
Cleaning of Reservoir City Sub Dn. Prod. Barmer
2025_PHCJO_445828_15
2024-25/72 to 88
Open Tender
Civil Works - Water Works
Percentage
365 days
Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Dn. Barmer
₹14,000
Yes
28 Feb 2025
3 Feb 2025
20 Feb 2025
3 Feb 2025
19 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: Bijendra Meena Created Date/Time: 28-Feb-2025 04:10 PM Tender Title: Cleaning of Reservoir City Sub Dn. Prod. Barmer Tender ID: 2025_PHCJO_445828_15
Tender Inviting Authority: Executive Engineer PHED City Dn. Barmer
Name of Work: Annual rate contact for Cleaning of Reserviour City Sub Dn. Prod. Barmer
Contract No: 2024-25/88
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAGAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3066789 182743.00 -26.00 135229.82 One Lakh Thirty Five Thousand Two Hundred and Twenty Nine
2.00 M/S SANVLA RAM SALU RAM DARJEE (GSTN-NA) BID ID -3063810 182743.00 -14.99 155349.82 One Lakh Fifty Five Thousand Three Hundred and Fourty Nine
3.00 AVIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3066546 182743.00 -25.36 136399.38 One Lakh Thirty Six Thousand Three Hundred and Ninty Nine
4.00 JAI AMBEY COMMUNICATION (GSTN-NA) BID ID -3066866 182743.00 -23.44 139908.04 One Lakh Thirty Nine Thousand Nine Hundred and Eight
5.00 SUDHARMA ASSOCIATES (GSTN-NA) BID ID -3069254 182743.00 -19.70 146742.63 One Lakh Fourty Six Thousand Seven Hundred and Fourty Two
6.00 BANA COONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3066369 182743.00 -24.25 138427.82 One Lakh Thirty Eight Thousand Four Hundred and Twenty Seven
7.00 MS MP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3067101 182743.00 -27.00 133402.39 One Lakh Thirty Three Thousand Four Hundred and Two
8.00 PRINCE ASSOCIATES (GSTN-NA) BID ID -3066728 182743.00 -23.10 140529.37 One Lakh Fourty Thousand Five Hundred and Twenty Nine
9.00 M/s Jangid Enterprises Barmer (GSTN-NA) BID ID -3066907 182743.00 -26.51 134297.83 One Lakh Thirty Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: MS MP CONSTRUCTION COMPANY(133402.39)
BOQ Summary Details Tender Title: Cleaning of Reservoir City Sub Dn. Prod. Barmer Tender ID: 2025_PHCJO_445828_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MP CONSTRUCTION COMPANY (BID ID -3067101) 133402.39 L1
2 M/s Jangid Enterprises Barmer (BID ID -3066907) 134297.83 L2
3 M/S SAGAR CONSTRUCTION COMPANY (BID ID -3066789) 135229.82 L3
4 AVIKA CONSTRUCTION COMPANY (BID ID -3066546) 136399.38 L4
5 BANA COONSTRUCTION AND SUPPLIERS (BID ID -3066369) 138427.82 L5
6 JAI AMBEY COMMUNICATION (BID ID -3066866) 139908.04 L6
7 PRINCE ASSOCIATES (BID ID -3066728) 140529.37 L7
8 SUDHARMA ASSOCIATES (BID ID -3069254) 146742.63 L8
9 M/S SANVLA RAM SALU RAM DARJEE (BID ID -3063810) 155349.82 L9
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