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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,800
Closing Date
16 Jan 2025, 6:00 pmClosed
Kaluram Meena Executive Engineer PHED Division Ton
Office address collector opposite residence civil line road Tonk
Operation Maintenance of RWSS Dooni, Anwa Nagarfort in Rural areas sub division Deoli District Tonk Annual Rate Contract
2025_PHCJA_441467_1
EE PHED DIVISION TONK WORKS NIT NO 77/2024-25
Open Tender
Civil Works
Percentage
365 days
Office address collector opposite residence civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Secretary, RREIS
₹40,800
Yes
21 Jan 2025
2 Jan 2025
17 Jan 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 21-Jan-2025 02:53 PM Tender Title: Operation Maintenance of RWSS Dooni, Anwa Nagarfort in Rural areas sub division Deoli District Tonk Annual Rate Contract Tender ID: 2025_PHCJA_441467_1
Tender Inviting Authority: Executive Engineer PHED Div.Tonk
Name of Work: Operation & Maintenance of RWSS Dooni, RWSS Anwa & RWSS Nagarfort in rural areas sub div. deoli dist. Tonk
Contract No: NIT 77/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIGSHIRA CONSTRUCTION COMPANY (GSTN-08BELPD5500C1Z1) BID ID -3045250 2040347.00 -23.90 1552704.07 Fifteen Lakh Fifty Two Thousand Seven Hundred and Four
2.00 MUSTAK KHAN (GSTN-08ABAPC0940LIZZ) BID ID -3046453 2040347.00 -30.25 1423142.03 Fourteen Lakh Twenty Three Thousand One Hundred and Fourty Two
3.00 M/s Ariph Khan (GSTN-08EHJPK5039M1ZS) BID ID -3046619 2040347.00 -42.51 1172995.49 Eleven Lakh Seventy Two Thousand Nine Hundred and Ninty Five
4.00 Vinayak Agencies (GSTN-08AOKPK1398H1ZL) BID ID -3046907 2040347.00 -37.77 1269707.94 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Seven
5.00 NAFIS AHAMED CONTRECTOR (GSTN-NA) BID ID -3046367 2040347.00 -38.11 1262770.76 Tweleve Lakh Sixty Two Thousand Seven Hundred and Seventy
6.00 M/S OM PRAKASH CONSTRUCTION (GSTN-NA) BID ID -3046960 2040347.00 -23.95 1551683.89 Fifteen Lakh Fifty One Thousand Six Hundred and Eighty Three
7.00 M/s SHREE KRISHNA INFRA PROJECTS COMPANY (GSTN-NA) BID ID -3045228 2040347.00 -32.25 1382335.09 Thirteen Lakh Eighty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Ariph Khan(1172995.49)
BOQ Summary Details Tender Title: Operation Maintenance of RWSS Dooni, Anwa Nagarfort in Rural areas sub division Deoli District Tonk Annual Rate Contract Tender ID: 2025_PHCJA_441467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ariph Khan (BID ID -3046619) 1172995.49 L1
2 NAFIS AHAMED CONTRECTOR (BID ID -3046367) 1262770.76 L2
3 Vinayak Agencies (BID ID -3046907) 1269707.94 L3
4 M/s SHREE KRISHNA INFRA PROJECTS COMPANY (BID ID -3045228) 1382335.09 L4
5 MUSTAK KHAN (BID ID -3046453) 1423142.03 L5
6 M/S OM PRAKASH CONSTRUCTION (BID ID -3046960) 1551683.89 L6
7 MRIGSHIRA CONSTRUCTION COMPANY (BID ID -3045250) 1552704.07 L7
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