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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CGS 222 CAPITAL GREENS MOTI NAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
14 Jun 2025, 6:00 pmClosed
EE PHED District Rural Dn 1 Udaipur
EE PHED District Rural Dn 1 Udaipur
RATE CONTRACT FOR WORK RELATED TO TAP WATER SUPPLY ARRANGEMENT IN SCHOOLS AND AWCs IN THE JURISDICTION OF BLOCK Girwa
2025_PHCJA_475746_4
EE DRD 1 UDR 31-36/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Udaipur Girwa
NIT_34_2025_26
6 documents required · 6 mandatory
₹1,000
EE PHED District Rural Dn 1 Udaipur
₹60,000
Yes
24 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
14 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Ritesh Kumar Meena Created Date/Time: 24-Jun-2025 02:43 PM Tender Title: RATE CONTRACT FOR WORK RELATED TO TAP WATER SUPPLY ARRANGEMENT IN SCHOOLS AND AWCs IN THE JURISDICTION OF BLOCK Girwa Tender ID: 2025_PHCJA_475746_4
Tender Inviting Authority: EE PHED DRD-I Udaipur
Name of Work: Rate Contract for work related to Tap water supply arrangement in Schools and AWCs in the Jurisdiction of Block-Girwa
Contract No: 34/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPREME SALES CORPORATION (GSTN-08AIJPV4682J1ZH) BID ID -3202995 470197.00 -22.29 2331300.00 Twenty Three Lakh Thirty One Thousand Three Hundred
2.00 BIRLA AND SONS (GSTN-NA) BID ID -3202690 470197.00 -4.95 2851500.00 Twenty Eight Lakh Fifty One Thousand Five Hundred
3.00 PUBLIC ENGINEERS (GSTN-NA) BID ID -3203854 470197.00 -7.86 2764200.00 Twenty Seven Lakh Sixty Four Thousand Two Hundred
4.00 FAUJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3202752 470197.00 -22.71 2318700.00 Twenty Three Lakh Eighteen Thousand Seven Hundred
Lowest Amount Quoted BY: FAUJI CONTRACTOR AND SUPPLIERS(2318700.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR WORK RELATED TO TAP WATER SUPPLY ARRANGEMENT IN SCHOOLS AND AWCs IN THE JURISDICTION OF BLOCK Girwa Tender ID: 2025_PHCJA_475746_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONTRACTOR AND SUPPLIERS (BID ID -3202752) 2318700.00 L1
2 SUPREME SALES CORPORATION (BID ID -3202995) 2331300.00 L2
3 PUBLIC ENGINEERS (BID ID -3203854) 2764200.00 L3
4 BIRLA AND SONS (BID ID -3202690) 2851500.00 L4
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