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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 2 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,740
Closing Date
1 Feb 2025, 6:00 pmClosed
Executive Engineer PHED Dn. Kolayat
Executive Engineer PHED Dn. Kolayat
Repair, maintenance and operation of motor pumps,tubewells and pipe line at pump houses Nagrasar Girajsar
2025_PHCJA_444711_1
EE/PHED/KYT/BKN/2024-25/76
Open Tender
Civil Works - Water Works
Percentage
180 days
BIKANER
AS PER TD
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Dn. Kolayat
₹59,740
Yes
8 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
1 Feb 2025
27 Jan 2025
eProcurement System Government of Rajasthan Created By: Dharmendra Kumawat Created Date/Time: 08-Feb-2025 06:44 PM Tender Title: Repair, maintenance and operation of motor pumps,tubewells and pipe line at pump houses Nagrasar Girajsar Tender ID: 2025_PHCJA_444711_1
Tender Inviting Authority: EE, PHED, Dn. Kolayat
Name of Work :- Repair, maintenance and operation of motor-pumps,tubewells and pipe line at pump houses Nagrasar-Girajsar
Contract No: NIT No. EE/PHED/KYT/2024-25/76
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWAS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3059040 2986968.00 -29.99 2091176.30 Twenty Lakh Ninty One Thousand One Hundred and Seventy Six
2.00 JYOTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3058897 2986968.00 -30.11 2087591.94 Twenty Lakh Eighty Seven Thousand Five Hundred and Ninty One
3.00 M/s Beniwal Developers (GSTN-NA) BID ID -3058856 2986968.00 -35.10 1938542.23 Ninteen Lakh Thirty Eight Thousand Five Hundred and Fourty Two
4.00 SHRI GAJJANAND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3059021 2986968.00 -35.91 1914347.79 Ninteen Lakh Fourteen Thousand Three Hundred and Fourty Seven
5.00 HARI OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3058920 2986968.00 -38.91 1824738.75 Eighteen Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: HARI OM CONSTRUCTION COMPANY(1824738.75)
BOQ Summary Details Tender Title: Repair, maintenance and operation of motor pumps,tubewells and pipe line at pump houses Nagrasar Girajsar Tender ID: 2025_PHCJA_444711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM CONSTRUCTION COMPANY (BID ID -3058920) 1824738.75 L1
2 SHRI GAJJANAND CONSTRUCTION COMPANY (BID ID -3059021) 1914347.79 L2
3 M/s Beniwal Developers (BID ID -3058856) 1938542.23 L3
4 JYOTI CONSTRUCTION COMPANY (BID ID -3058897) 2087591.94 L4
5 VISHWAS CONSTRUCTION COMPANY (BID ID -3059040) 2091176.30 L5
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