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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
₹14.8 L
EMD Value
₹29,500
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. Bharnawa, Sandas , Hudas, Dhingasari and Roja (ARC)
2025_PHCJA_450459_1
NIT NO 77/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
BHARNAWA
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹29,500
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 11:08 AM Tender Title: Operation Maintenance of R.W.S.S. Bharnawa, Sandas , Hudas, Dhingasari and Roja (ARC) Tender ID: 2025_PHCJA_450459_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of R.W.S.S. Bharnawa, Sandas , Hudas, Dhingasari and Roja (ARC)
Contract No: NIT NO 77/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZEECON System and Services (GSTN-08AEOPT7707B1Z8) BID ID -3092017 122745.00 4.00 127654.80 One Lakh Twenty Seven Thousand Six Hundred and Fifty Four
2.00 UGAMCHAND MANDAWARIYA (GSTN-08AJYPM1223E1Z5) BID ID -3092997 122745.00 -30.00 85921.50 Eighty Five Thousand Nine Hundred and Twenty One
3.00 GOPI BURDAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093891 122745.00 9.00 133792.05 One Lakh Thirty Three Thousand Seven Hundred and Ninty Two
4.00 CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092633 122745.00 -32.22 83196.56 Eighty Three Thousand One Hundred and Ninty Six
5.00 M/s CYBERNET ENGINEERS (GSTN-NA) BID ID -3093106 122745.00 -14.53 104910.15 One Lakh Four Thousand Nine Hundred and Ten
6.00 MULA RAM CHOUDHARY (GSTN-NA) BID ID -3089762 122745.00 -35.50 79170.53 Seventy Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MULA RAM CHOUDHARY(79170.53)
BOQ Summary Details Tender Title: Operation Maintenance of R.W.S.S. Bharnawa, Sandas , Hudas, Dhingasari and Roja (ARC) Tender ID: 2025_PHCJA_450459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULA RAM CHOUDHARY (BID ID -3089762) 79170.53 L1
2 CHOUDHARY CONSTRUCTION COMPANY (BID ID -3092633) 83196.56 L2
3 UGAMCHAND MANDAWARIYA (BID ID -3092997) 85921.50 L3
4 M/s CYBERNET ENGINEERS (BID ID -3093106) 104910.15 L4
5 ZEECON System and Services (BID ID -3092017) 127654.80 L5
6 GOPI BURDAK CONSTRUCTION COMPANY (BID ID -3093891) 133792.05 L6
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