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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
28 Feb 2025, 2:00 pmClosed
EE PHED Division Jalore
EE PHED Division Jalore Shivaji Nagar Jalore
ANNUAL RATE CONTRACT FOR CUTTING THREADING AND WELDING WORK UNDER SUB DIVISION SAYLA DIVISION JALORE
2025_PHCJO_447627_1
NIT No 39/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
Sayla
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹12,000
Yes
10 Mar 2025
14 Feb 2025
3 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 10-Mar-2025 04:51 PM Tender Title: ANNUAL RATE CONTRACT FOR CUTTING THREADING AND WELDING WORK UNDER SUB DIVISION SAYLA DIVISION JALORE Tender ID: 2025_PHCJO_447627_1
Tender Inviting Authority: Executive Engineer PHED Division Jalore
Name of Work: Annual Rate Contract for Welding, Cutting, Threading work Under Sub Dn Sayla Division Jalore.
Contract No: 39/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAJISA ENTERPRISES (GSTN-08CTDPP8967P1ZH) BID ID -3075722 38833.50 -45.61 21121.54 Twenty One Thousand One Hundred and Twenty One
2.00 BRAHMANI CONSTRUCTION (GSTN-NA) BID ID -3082995 38833.50 -20.00 31066.80 Thirty One Thousand Sixty Six
3.00 M/S GANPATI CIVIL WORKS (GSTN-NA) BID ID -3082167 38833.50 -27.35 28212.54 Twenty Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: JAI MAJISA ENTERPRISES(21121.54)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CUTTING THREADING AND WELDING WORK UNDER SUB DIVISION SAYLA DIVISION JALORE Tender ID: 2025_PHCJO_447627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAJISA ENTERPRISES (BID ID -3075722) 21121.54 L1
2 M/S GANPATI CIVIL WORKS (BID ID -3082167) 28212.54 L2
3 BRAHMANI CONSTRUCTION (BID ID -3082995) 31066.80 L3
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fin_bid_open.pdf
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