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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 PLOT NO 593 NEAR DURGA MATA TEMPLE DURGAPURA JAIPUR 302018 JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,580
Closing Date
21 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN SHAHPURA
EE PHED DN SHAHPURA
Providing, laying and jointing pipeline work for connecting of TW at Mansa Road, In Village Kotri under CM Budget Announcement 2024-25 of PHED Sub Dn. Kotri
2025_PHCJA_447012_1
NIT NO 70/ 2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DN SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT CONDITION
₹28,580
Yes
27 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 27-Feb-2025 01:45 PM Tender Title: NIT No 70/2024-25 Tender ID: 2025_PHCJA_447012_1
Tender Inviting Authority: EE PHED Division Shahpura
Name of Work: Providing, laying and jointing pipeline work for connecting of TW at Mansa Road, In Village Kotri under CM Budget Announcement 2024-25 of PHED Sub Dn. Kotri.
Contract No: NIT No. 70/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Prem Chand meena (GSTN-08ATMPC7267Q1ZU) BID ID -3073123 1428607.41 -2.01 1399892.40 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
2.00 aaradhya enterprises (GSTN-08AEVPV1962P1Z9) BID ID -3074025 1428607.41 -18.29 1167315.11 Eleven Lakh Sixty Seven Thousand Three Hundred and Fifteen
3.00 M/S BALU RAM JAT (GSTN-NA) BID ID -3071529 1428607.41 -16.11 1198458.76 Eleven Lakh Ninty Eight Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: aaradhya enterprises(1167315.11)
BOQ Summary Details Tender Title: NIT No 70/2024-25 Tender ID: 2025_PHCJA_447012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aaradhya enterprises (BID ID -3074025) 1167315.11 L1
2 M/S BALU RAM JAT (BID ID -3071529) 1198458.76 L2
3 M/s Prem Chand meena (BID ID -3073123) 1399892.40 L3
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