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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
21 Oct 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer, PHED Div. Nagaur
O and M of RWSS Madpura Indas under PHED Sub. Dn. Distt.I, Nagaur
2021_PHCJA_244437_1
NIT NO 65/2021-22 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer, PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹10,000
Yes
2 Nov 2021
16 Oct 2021
22 Oct 2021
17 Oct 2021
21 Oct 2021
17 Oct 2021
17 Oct 2021 - 21 Oct 2021
eProcurement System Government of Rajasthan Created By: Ramchandra Rar Created Date/Time: 02-Nov-2021 11:19 AM Tender Title: NIT NO 65/2021-22 Tender ID: 2021_PHCJA_244437_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Operation & Maintenance of Reg. W.S.S. Madpura Indas under PHED Sub. Dn. Distt.I, Nagaur
Contract No: NIT NO 65/2021-22 BSR MAINTENANCE PHED NAGAUR 2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhero Ram Vishnoi Contractor(GSTN-08ADFPV8472M1ZM) 1000320.00 -55.00 450144.00 Four Lakh Fifty Thousand One Hundred and Fourty Four
2.00 M/s Dhundhwal const.co.(GSTN-08AADFD7568B1ZH) 1000320.00 -25.00 750240.00 Seven Lakh Fifty Thousand Two Hundred and Fourty
3.00 JAJRA CONSTRUCTION COMPANY(GSTN-08CBAPM1853J1ZL) 1000320.00 -45.00 550176.00 Five Lakh Fifty Thousand One Hundred and Seventy Six
4.00 DADHIMATI TRADERS(GSTN-08CMRPD5595E1ZM) 1000320.00 -50.00 500160.00 Five Lakh One Hundred and Sixty
5.00 MANISH CONTT(GSTN-NA) 1000320.00 -21.91 781149.89 Seven Lakh Eighty One Thousand One Hundred and Fourty Nine
6.00 Ms Rameshar Lal(GSTN-NA) 1000320.00 -25.55 744738.24 Seven Lakh Fourty Four Thousand Seven Hundred and Thirty Eight
7.00 NEW MAHADEV CONSTRUCTION(GSTN-NA) 1000320.00 -37.50 625200.00 Six Lakh Twenty Five Thousand Two Hundred
8.00 MS majisa contt co(GSTN-NA) 1000320.00 -40.00 600192.00 Six Lakh One Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Bhero Ram Vishnoi Contractor(450144.00)
BOQ Summary Details Tender Title: NIT NO 65/2021-22 Tender ID: 2021_PHCJA_244437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhero Ram Vishnoi Contractor 450144.00 L1
2 DADHIMATI TRADERS 500160.00 L2
3 JAJRA CONSTRUCTION COMPANY 550176.00 L3
4 MS majisa contt co 600192.00 L4
5 NEW MAHADEV CONSTRUCTION 625200.00 L5
6 Ms Rameshar Lal 744738.24 L6
7 M/s Dhundhwal const.co. 750240.00 L7
8 MANISH CONTT 781149.89 L8
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