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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
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
Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Div Didwana (ARC)
2025_PHCJA_450598_1
NIT NO 100/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
DIDWANA
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN DIDWANA
₹60,000
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 10:49 AM Tender Title: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Div Didwana (ARC) Tender ID: 2025_PHCJA_450598_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Div Didwana (ARC)
Contract No: NIT NO 100/2024-25
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 -3092624 45095.00 2.00 45996.90 Fourty Five Thousand Nine Hundred and Ninty Six
2.00 UGAMCHAND MANDAWARIYA (GSTN-08AJYPM1223E1Z5) BID ID -3092999 45095.00 -7.00 41938.35 Fourty One Thousand Nine Hundred and Thirty Eight
3.00 White Star Infra (GSTN-08CAQPS9454L1ZK) BID ID -3094376 45095.00 -26.87 32977.97 Thirty Two Thousand Nine Hundred and Seventy Seven
4.00 S.K Construction Company (GSTN-NA) BID ID -3092932 45095.00 -15.10 38285.66 Thirty Eight Thousand Two Hundred and Eighty Five
5.00 M/s CYBERNET ENGINEERS (GSTN-NA) BID ID -3093127 45095.00 -23.58 34461.60 Thirty Four Thousand Four Hundred and Sixty One
6.00 BHARATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094603 45095.00 -1.00 44644.05 Fourty Four Thousand Six Hundred and Fourty Four
7.00 M/s Jyoti Electrical Didwana (GSTN-NA) BID ID -3093248 45095.00 -27.51 32689.37 Thirty Two Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s Jyoti Electrical Didwana(32689.37)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Sub Div Didwana (ARC) Tender ID: 2025_PHCJA_450598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jyoti Electrical Didwana (BID ID -3093248) 32689.37 L1
2 White Star Infra (BID ID -3094376) 32977.97 L2
3 M/s CYBERNET ENGINEERS (BID ID -3093127) 34461.60 L3
4 S.K Construction Company (BID ID -3092932) 38285.66 L4
5 UGAMCHAND MANDAWARIYA (BID ID -3092999) 41938.35 L5
6 BHARATI CONSTRUCTION COMPANY (BID ID -3094603) 44644.05 L6
7 ZEECON System and Services (BID ID -3092624) 45996.90 L7
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