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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
27 Aug 2024, 6:00 pmClosed
Executive Engineer
PHED Division Baran
Hand Pump Repairing Work UWSS Anta, Mangrol and Siswali Under PHED Subdivision Anta
2024_PHCJA_413392_1
Nit No 06(B)/2024-25
Open Tender
Civil Works
Percentage
365 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Baran
₹10,700
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 05:35 PM Tender Title: Hand Pump Repairing Work UWSS Anta, Mangrol and Siswali Under PHED Subdivision Anta Tender ID: 2024_PHCJA_413392_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Hand pump Reparing Work in UWSS Anta, Mangarol and Siswali Under PHED Subdivision Anta
Contract No: 06 (B ) /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 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908342 534960.00 0.00 534960.00 Five Lakh Thirty Four Thousand Nine Hundred and Sixty
2.00 M/s Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -2908799 534960.00 -17.77 439897.61 Four Lakh Thirty Nine Thousand Eight Hundred and Ninty Seven
3.00 VARUN SALES CORPRORATION(GSTN-NA)--2910060 534960.00 -19.00 433317.60 Four Lakh Thirty Three Thousand Three Hundred and Seventeen
4.00 POTTER ELECTRICALS ANTA(GSTN-NA)--2909567 534960.00 -31.50 366447.60 Three Lakh Sixty Six Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: POTTER ELECTRICALS ANTA(366447.60)
BOQ Summary Details Tender Title: Hand Pump Repairing Work UWSS Anta, Mangrol and Siswali Under PHED Subdivision Anta Tender ID: 2024_PHCJA_413392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POTTER ELECTRICALS ANTA 366447.60 L1
2 VARUN SALES CORPRORATION 433317.60 L2
3 M/s Tanwar Construction 439897.61 L3
4 hind borewell 534960.00 L4
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