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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Sept 2024, 6:00 pmClosed
Executive Engineer
near Bhani dhora Ratangarh
Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Sehla under city sub division Ratangarh
2024_PHCJA_417628_1
27/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Ratangarh
as per td
2 documents required · 2 mandatory
₹500
Ex.En.PHED Division Ratangarh
₹4,000
Yes
24 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System Government of Rajasthan Created By: Ram kumar Chahil Created Date/Time: 20-Sep-2024 02:52 PM Tender Title: Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Sehla under city sub division Ratangarh Tender ID: 2024_PHCJA_417628_1
Tender Inviting Authority: Executive Engineer, PHED, Division Ratanagrh
Name of Work: ARC Regular operation and maintenance of various size of valves of distribution /raising mains at RWSS Sehla city sub division Ratangarh, District-Churu.
Contract No: NIT No. 27/2024-25 Rs 2.00 Lacs
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 Durga Supp and Repair Centre (GSTN-08CUFPK7514JIZD) BID ID -2929282 1200.00 -27.33 872.04 Eight Hundred and Seventy Two
2.00 M/s Keshari Contractor(GSTN-NA)--2927901 1200.00 -20.12 958.56 Nine Hundred and Fifty Eight
3.00 MANGAL MURTI CONSTRUCTION(GSTN-NA)--2929166 1200.00 -17.17 993.96 Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Durga Supp and Repair Centre(872.04)
BOQ Summary Details Tender Title: Annual Rate Contract for Regular operation and maintenance of various size of valves of distribution raising mains at RWSS Sehla under city sub division Ratangarh Tender ID: 2024_PHCJA_417628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Durga Supp and Repair Centre 872.04 L1
2 M/s Keshari Contractor 958.56 L2
3 MANGAL MURTI CONSTRUCTION 993.96 L3
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