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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹5.9 L
EMD Value
₹11,880
Closing Date
5 Feb 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED City Div. Ist Kota.
Operation and maintenance work of Tube well under distribution sub div. IIIrd Kota.
2024_PHCJA_378657_1
Nivida No. 05/2023-24 (3)
Open Tender
Civil Works
Lump-sum
365 days
work
TF, MD RISL Fees, Earnest Money and all document as per tender fees.
3 documents required · 3 mandatory
₹500
Executive Engineer PHED City Div. Ist Kota
₹11,880
Yes
6 Feb 2024
27 Jan 2024
6 Feb 2024
27 Jan 2024
5 Feb 2024
27 Jan 2024
27 Jan 2024 - 5 Feb 2024
eProcurement System Government of Rajasthan Created By: Bharat Bhushan Miglani Created Date/Time: 06-Feb-2024 05:21 PM Tender Title: Tube well opertaion and maintanace work Tender ID: 2024_PHCJA_378657_1
Tender Inviting Authority: Executive Engineer PHED City Division Ist Kota
Name of Work: forj.k mi[k.M+ r`rh; ds v/khu uydwiksa ds lapkyu ,oa la/kkj.k dk dk;ZA
Contract No: 05/2023-24 Item No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ELECTRICS WORKS (GSTN-08AJGPN9386B1ZW) BID ID -2742112 4125.00 -14.80 3514.50 Three Thousand Five Hundred and Fourteen
2.00 Jai Mataji Enterprises(GSTN-NA)--2742678 4125.00 -21.59 3234.41 Three Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Jai Mataji Enterprises(3234.41)
BOQ Summary Details Tender Title: Tube well opertaion and maintanace work Tender ID: 2024_PHCJA_378657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Mataji Enterprises 3234.41 L1
2 SANA ELECTRICS WORKS 3514.50 L2
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