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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
27 Aug 2024, 6:00 pmClosed
Excutive engineer
Phed Division Baran
Pipe line Leakage Repairing Work PHED Subdivision Kishanganj
2024_PHCJA_413371_1
NIT No 5(B)/2024-25 PHED Division Baran
Open Tender
Civil Works
Percentage
365 days
baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Baran
₹18,000
Yes
20 Sept 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Pramod Kumar Jhalani Created Date/Time: 20-Sep-2024 05:05 PM Tender Title: Pipe line Leakage Repairing Work PHED Subdivision Kishanganj Tender ID: 2024_PHCJA_413371_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Pipe line leakage Repairing work Under Sub Division Kishanganj
Contract No: 05 (B ) /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 Pramod Kumar Sharma (GSTN-08BCGPS2608B1ZU) BID ID -2906529 903572.00 -16.55 754030.83 Seven Lakh Fifty Four Thousand Thirty
2.00 hind borewell (GSTN-08ACCPK5028Q2Z7) BID ID -2908325 903572.00 -14.95 768487.99 Seven Lakh Sixty Eight Thousand Four Hundred and Eighty Seven
3.00 M/s Tanwar Construction (GSTN-08BYFPS0414J1ZD) BID ID -2908797 903572.00 -22.22 702798.30 Seven Lakh Two Thousand Seven Hundred and Ninty Eight
4.00 M/S RIDDHI ENTERPRISES(GSTN-NA)--2909674 903572.00 -9.00 822250.52 Eight Lakh Twenty Two Thousand Two Hundred and Fifty
5.00 VARUN SALES CORPRORATION(GSTN-NA)--2909995 903572.00 -23.00 695750.44 Six Lakh Ninty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: VARUN SALES CORPRORATION(695750.44)
BOQ Summary Details Tender Title: Pipe line Leakage Repairing Work PHED Subdivision Kishanganj Tender ID: 2024_PHCJA_413371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN SALES CORPRORATION 695750.44 L1
2 M/s Tanwar Construction 702798.30 L2
3 M/S Pramod Kumar Sharma 754030.83 L3
4 hind borewell 768487.99 L4
5 M/S RIDDHI ENTERPRISES 822250.52 L5
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