Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST RASIDPUR TEHSIL MAHWA DISTRICT DAUSA | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Ee Latter 4452-59/20-03-2025 |
| 5 | Rejected-Technical | Rejected-Technical Ee Latter 4452-59/20-03-2025 |
Tender Value
₹12.4 L
EMD Value
₹24,900
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
NIT NO 50/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Nangal Rajawatan Sub Div. Dausa Rural
2025_PHCJA_450729_6
EE DAUSA NIT NO 45-57/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
DAUSA
AS PER TD
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIV DAUSA
₹24,900
Yes
21 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 21-Mar-2025 03:14 PM Tender Title: NIT NO 50/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Nangal Rajawatan Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_6
Tender Inviting Authority: Executive Engineer, Public Health Engineering Department Division Dausa.
Name of Work: Construction and commissioning of 01 No. 200mm dia. tube well at Nangal Rajawatan Sub Div. Dausa Rural
Contract No: 50/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3092672 1244392.00 -26.71 912014.90 Nine Lakh Tweleve Thousand Fourteen
2.00 M/s Shakshi Construction (GSTN-08BHBPM8868F1ZX) BID ID -3094149 1244392.00 -23.96 946235.68 Nine Lakh Fourty Six Thousand Two Hundred and Thirty Five
3.00 GURU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3094386 1244392.00 -21.77 973487.86 Nine Lakh Seventy Three Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S NAREDA ASSOCIATES(912014.90)
BOQ Summary Details Tender Title: NIT NO 50/2024-25 Construction and commissioning of 01 No. 200mm dia. tube well at Nangal Rajawatan Sub Div. Dausa Rural Tender ID: 2025_PHCJA_450729_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAREDA ASSOCIATES (BID ID -3092672) 912014.90 L1
2 M/s Shakshi Construction (BID ID -3094149) 946235.68 L2
3 GURU CONSTRUCTION COMPANY (BID ID -3094386) 973487.86 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .