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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 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of R.W.S.S. Kerap under Sub Div. Didwana (ARC)
2025_PHCJA_450536_1
NIT NO 90/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
KERAP
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹14,600
Yes
28 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 28-Mar-2025 10:54 AM Tender Title: Operation Maintenance of R.W.S.S. Kerap under Sub Div. Didwana (ARC) Tender ID: 2025_PHCJA_450536_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of R.W.S.S. Kerap under Sub Div. Didwana (ARC)
Contract No: NIT NO 90/2024-25
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 Karni Construction (GSTN-08DCOPS4219E1ZB) BID ID -3091876 60520.00 -51.00 29654.80 Twenty Nine Thousand Six Hundred and Fifty Four
2.00 M/S SOHU CONTRACTOR (GSTN-08AUTPC1153B2ZY) BID ID -3092945 60520.00 -41.00 35706.80 Thirty Five Thousand Seven Hundred and Six
3.00 UGAMCHAND MANDAWARIYA (GSTN-08AJYPM1223E1Z5) BID ID -3092962 60520.00 -50.51 29951.35 Twenty Nine Thousand Nine Hundred and Fifty One
4.00 S.K Construction Company (GSTN-NA) BID ID -3092958 60520.00 -15.10 51381.48 Fifty One Thousand Three Hundred and Eighty One
5.00 M/s CYBERNET ENGINEERS (GSTN-NA) BID ID -3093114 60520.00 -10.58 54116.98 Fifty Four Thousand One Hundred and Sixteen
6.00 GURUKRIPA ENTERRPISES (GSTN-NA) BID ID -3092579 60520.00 -25.00 45390.00 Fourty Five Thousand Three Hundred and Ninty
7.00 MUKESH ENGINEERING WORKS (GSTN-NA) BID ID -3092525 60520.00 -47.51 31766.95 Thirty One Thousand Seven Hundred and Sixty Six
8.00 MULA RAM CHOUDHARY (GSTN-NA) BID ID -3090901 60520.00 -35.00 39338.00 Thirty Nine Thousand Three Hundred and Thirty Eight
9.00 CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092663 60520.00 -24.22 45862.06 Fourty Five Thousand Eight Hundred and Sixty Two
10.00 M/S JV CONSTRUCTION (GSTN-NA) BID ID -3092532 60520.00 -42.00 35101.60 Thirty Five Thousand One Hundred and One
Lowest Amount Quoted BY: M/s Karni Construction(29654.80)
BOQ Summary Details Tender Title: Operation Maintenance of R.W.S.S. Kerap under Sub Div. Didwana (ARC) Tender ID: 2025_PHCJA_450536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karni Construction (BID ID -3091876) 29654.80 L1
2 UGAMCHAND MANDAWARIYA (BID ID -3092962) 29951.35 L2
3 MUKESH ENGINEERING WORKS (BID ID -3092525) 31766.95 L3
4 M/S JV CONSTRUCTION (BID ID -3092532) 35101.60 L4
5 M/S SOHU CONTRACTOR (BID ID -3092945) 35706.80 L5
6 MULA RAM CHOUDHARY (BID ID -3090901) 39338.00 L6
7 GURUKRIPA ENTERRPISES (BID ID -3092579) 45390.00 L7
8 CHOUDHARY CONSTRUCTION COMPANY (BID ID -3092663) 45862.06 L8
9 S.K Construction Company (BID ID -3092958) 51381.48 L9
10 M/s CYBERNET ENGINEERS (BID ID -3093114) 54116.98 L10
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