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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
3 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Dn. Nagaur
Executive Engineer PHED Dn. Nagaur
Operation and Maintenance of Reg. W.S.S. Kumari under PHED Sub. Dn. Distt.II, Nagaur
2024_PHCJA_425132_1
Nit No 37/2024-25 NGR
Open Tender
Civil Works - Water Works
Percentage
365 days
AEN PHED Distt II Nagaur
Tender fee, processing fee, EMD, tender document, regn certificate, experience certificate etc
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn.
₹6,200
Yes
8 Oct 2024
1 Oct 2024
4 Oct 2024
1 Oct 2024
3 Oct 2024
1 Oct 2024
1 Oct 2024 - 2 Oct 2024
eProcurement System Government of Rajasthan Created By: Shyoji Ram Created Date/Time: 08-Oct-2024 01:41 PM Tender Title: Nit No 37/2024-25 NGR Tender ID: 2024_PHCJA_425132_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Work for Operation & Maintenance of R.W.S.S. Kumari under PHED Sub. Dn. Distt.II, Nagaur
Contract No: NIT NO. 37/2024-25
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 Shri Devnarayan Enterprises (GSTN-08AQTPJ6338B1ZN) BID ID -2954679 309528.00 -18.71 251615.31 Two Lakh Fifty One Thousand Six Hundred and Fifteen
2.00 M/S MAHADEV CONSTRUCTION COMP. (GSTN-08BNWPR9373P1ZF) BID ID -2954682 309528.00 -14.77 263810.71 Two Lakh Sixty Three Thousand Eight Hundred and Ten
3.00 DADHIMATI TRADERS (GSTN-08CMRPD5595E1ZM) BID ID -2954694 309528.00 -27.77 223572.07 Two Lakh Twenty Three Thousand Five Hundred and Seventy Two
4.00 MANISH CONTT(GSTN-NA)--2954700 309528.00 -21.15 244062.83 Two Lakh Fourty Four Thousand Sixty Two
Lowest Amount Quoted BY: DADHIMATI TRADERS(223572.07)
BOQ Summary Details Tender Title: Nit No 37/2024-25 NGR Tender ID: 2024_PHCJA_425132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHIMATI TRADERS 223572.07 L1
2 MANISH CONTT 244062.83 L2
3 M/s Shri Devnarayan Enterprises 251615.31 L3
4 M/S MAHADEV CONSTRUCTION COMP. 263810.71 L4
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