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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 |
Tender Value
₹8.7 L
EMD Value
₹17,320
Closing Date
14 Apr 2025, 6:00 pmClosed
Executive Engineer PHED Division Jhalawar
Executive Engineer PHED Division Jhalawar
Construction and commissioning of tube well for support of water supply system at village Jhirniya sub Div Jhalrapatan
2025_PHCJA_457048_4
NIT No 18 (2024-25)
Open Tender
Civil Works
Percentage
30 days
Construction and commissioning of tube well for s
As per TD
2 documents required · 2 mandatory
₹500
23570 XEN PHED Div Jhalawar through E Grass
₹17,320
Yes
16 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
14 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: Amar Singh Meena Created Date/Time: 16-Apr-2025 03:39 PM Tender Title: Construction and commissioning of tube well for support of water supply system at village Jhirniya sub Div Jhalrapatan Tender ID: 2025_PHCJA_457048_4
Tender Inviting Authority :- Executive Engineer, PHED Division Jhalawar.
Name of Work:- Construction and commissioning of tube well for support of water supply system. at village Jhirniya sub division Jhalrapatan. Dist. Jhalawar
Contract No :- 18(2024-25) Item No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIGANK ENTERPRISES (GSTN-08AMDPA2710L1ZF) BID ID -3123992 865378.00 -15.89 727869.44 Seven Lakh Twenty Seven Thousand Eight Hundred and Sixty Nine
2.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -3124553 865378.00 -11.17 768715.28 Seven Lakh Sixty Eight Thousand Seven Hundred and Fifteen
3.00 M/s KGN Borewell (GSTN-NA) BID ID -3122743 865378.00 -11.25 768022.98 Seven Lakh Sixty Eight Thousand Twenty Two
Lowest Amount Quoted BY: MRIGANK ENTERPRISES(727869.44)
BOQ Summary Details Tender Title: Construction and commissioning of tube well for support of water supply system at village Jhirniya sub Div Jhalrapatan Tender ID: 2025_PHCJA_457048_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRIGANK ENTERPRISES (BID ID -3123992) 727869.44 L1
2 M/s KGN Borewell (BID ID -3122743) 768022.98 L2
3 M/s Mohammad Arif Contractor (BID ID -3124553) 768715.28 L3
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