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| # | Company | Status |
|---|---|---|
| 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
₹6.8 L
EMD Value
₹13,540
Closing Date
19 Feb 2024, 11:00 amClosed
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
BHILWARA
Operation and maintenance of Rural water supply scheme Mangrop, P.S. Suwana.
2024_PHCJA_380015_2
NIT NO 25-30/2023-24 EXECUTIVE ENGINEER PHED CITY DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
₹13,540
Yes
28 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 28-Feb-2024 11:41 AM Tender Title: NIT 26 Tender ID: 2024_PHCJA_380015_2
Tender Inviting Authority: EE PHED CITY DIVISION BHILWARA
Name of Work: Operation and maintenance of Rural water supply scheme Mangrop, P.S. Suwana.
Contract No: 26/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2748883 677101.00 -18.00 555222.82 Five Lakh Fifty Five Thousand Two Hundred and Twenty Two
2.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -2749708 677101.00 -15.53 571947.21 Five Lakh Seventy One Thousand Nine Hundred and Fourty Seven
3.00 DADHICH CONSTRUCTION(GSTN-NA)--2750872 677101.00 -36.00 433344.64 Four Lakh Thirty Three Thousand Three Hundred and Fourty Four
4.00 KALIKA SALES AND SARVICES(GSTN-NA)--2750906 677101.00 -33.99 446954.37 Four Lakh Fourty Six Thousand Nine Hundred and Fifty Four
5.00 honey traders(GSTN-NA)--2750680 677101.00 -29.50 477356.21 Four Lakh Seventy Seven Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: DADHICH CONSTRUCTION(433344.64)
BOQ Summary Details Tender Title: NIT 26 Tender ID: 2024_PHCJA_380015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHICH CONSTRUCTION 433344.64 L1
2 KALIKA SALES AND SARVICES 446954.37 L2
3 honey traders 477356.21 L3
4 CHARBHUJANATH CONSTRUCTION 555222.82 L4
5 SWAIBHOJ CONSTRUCTION 571947.21 L5
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