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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Mar 2025, 6:00 pmClosed
EE PHED PAOTA KOTPUTLI-BEHROR
EE PHED PAOTA KOTPUTLI-BEHROR
NIT 61 Annual Rate contract of repairing of Handpump under PHED Jen Section Paota Sub Division Virat Nagar.
2025_PHCJA_451589_2
NIT 60to71/2024-25/EE PHED DIV PAOTA
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED PAOTA KOTPUTLI-BEHROR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PHED PAOTA KOTPUTLI-BEHROR/ MD RISL
₹10,000
Yes
21 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 21-Mar-2025 06:21 PM Tender Title: NIT 61 Annual Rate contract of repairing of Handpump under PHED Jen Section Paota Sub Division Virat Nagar. Tender ID: 2025_PHCJA_451589_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED, DIVISION PAOTA, DISTRICT-KOTPUTALI BEHROR.
Name of Work: Annual Rate contract of repairing of Handpump under PHED Jen Section Paota Sub Division Virat Nagar (Estimated Cost 5.00 Lac)
Contract No: 61/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANSHA CONSTRUCTION (GSTN-NA) BID ID -3100595 1609.00 -24.50 1214.80 One Thousand Two Hundred and Fourteen
2.00 POOJA CONSTRUCTION WORKS (GSTN-NA) BID ID -3098424 1609.00 -32.20 1090.90 One Thousand Ninty
3.00 H.B. BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -3100013 1609.00 -14.99 1367.81 One Thousand Three Hundred and Sixty Seven
4.00 Yadav Construction Company (GSTN-NA) BID ID -3099650 1609.00 -30.00 1126.30 One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: POOJA CONSTRUCTION WORKS(1090.90)
BOQ Summary Details Tender Title: NIT 61 Annual Rate contract of repairing of Handpump under PHED Jen Section Paota Sub Division Virat Nagar. Tender ID: 2025_PHCJA_451589_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION WORKS (BID ID -3098424) 1090.90 L1
2 Yadav Construction Company (BID ID -3099650) 1126.30 L2
3 HANSHA CONSTRUCTION (BID ID -3100595) 1214.80 L3
4 H.B. BUILDING MATERIAL SUPPLIER (BID ID -3100013) 1367.81 L4
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