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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹10,080
Closing Date
5 Feb 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED City Div. Ist Kota
Operation and maintenance work of Annantpura Pump House under distribution sub div. IIIrd Kota
2024_PHCJA_378659_1
Nivida No. 05/2023-24
Open Tender
Civil Works
Lump-sum
365 days
work
TF, MD RISL Fees, Earnest Money and all document as tender document
3 documents required · 3 mandatory
₹500
Executive Engineer PHED City Div. Ist kota
₹10,080
Yes
6 Feb 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
5 Feb 2024
27 Jan 2024
27 Jan 2024 - 5 Feb 2024
eProcurement System Government of Rajasthan Created By: Bharat Bhushan Miglani Created Date/Time: 06-Feb-2024 05:01 PM Tender Title: Operation and maintenance work Tender ID: 2024_PHCJA_378659_1
Tender Inviting Authority: Executive Engineer PHED City Division Ist Kota
Name of Work: forj.k mi[k.M+ r`rh; ds v/khu vuUriqjk iEi gkml dk lapkyu ,oa la/kkj.k dk dk;ZA
Contract No: 05/2023-24 Item No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ELECTRICS WORKS (GSTN-08AJGPN9386B1ZW) BID ID -2742113 42000.00 -45.45 22911.00 Twenty Two Thousand Nine Hundred and Eleven
2.00 Nirved Construction (GSTN-08CSEPP8743F1ZD) BID ID -2743030 42000.00 -5.51 39685.80 Thirty Nine Thousand Six Hundred and Eighty Five
3.00 DHARNENDRA ENTERPRISES (GSTN-08AGWPS2368H1ZM) BID ID -2743191 42000.00 -50.99 20584.20 Twenty Thousand Five Hundred and Eighty Four
4.00 M/S POWAR REWINDERS(GSTN-NA)--2742504 42000.00 -46.99 22264.20 Twenty Two Thousand Two Hundred and Sixty Four
5.00 MAYA ENTERPRISES(GSTN-NA)--2743158 42000.00 -53.00 19740.00 Ninteen Thousand Seven Hundred and Fourty
6.00 MUSKAN ENTERPRISES(GSTN-NA)--2743011 42000.00 -50.50 20790.00 Twenty Thousand Seven Hundred and Ninty
7.00 GAJENDRA GOCHER(GSTN-NA)--2742145 42000.00 -61.00 16380.00 Sixteen Thousand Three Hundred and Eighty
8.00 Jai Mataji Enterprises(GSTN-NA)--2742680 42000.00 -55.59 18652.20 Eighteen Thousand Six Hundred and Fifty Two
9.00 Prince Enterprises(GSTN-NA)--2742604 42000.00 -36.60 26628.00 Twenty Six Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: GAJENDRA GOCHER(16380.00)
BOQ Summary Details Tender Title: Operation and maintenance work Tender ID: 2024_PHCJA_378659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA GOCHER 16380.00 L1
2 Jai Mataji Enterprises 18652.20 L2
3 MAYA ENTERPRISES 19740.00 L3
4 DHARNENDRA ENTERPRISES 20584.20 L4
5 MUSKAN ENTERPRISES 20790.00 L5
6 M/S POWAR REWINDERS 22264.20 L6
7 SANA ELECTRICS WORKS 22911.00 L7
8 Prince Enterprises 26628.00 L8
9 Nirved Construction 39685.80 L9
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