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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7 L
EMD Value
₹7,000
Closing Date
26 Apr 2021, 6:00 pmClosed
Executive Engineer PHED City Divisin Jaisalmer
PHED City Div jaisalmer
Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Rural Sub Div
2021_PHCJO_219156_1
NIB 2(6) 2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Jaisalmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Divisin Jaisalmer
₹7,000
Yes
11 May 2021
9 Apr 2021
27 Apr 2021
9 Apr 2021
26 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 07-May-2021 05:27 PM Tender Title: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Rural Sub Div Tender ID: 2021_PHCJO_219156_1
Tender Inviting Authority: Executive Engineer PHE City iv Jaisalmer
Name of Work: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Rural Sub Div
Contract No: NIB No 2(6) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ORJ Construction Company(GSTN-08CLKPR2309J1ZS) 50394.45 -18.18 41232.74 Fourty One Thousand Two Hundred and Thirty Two
2.00 M/s Mohanlal Bhanwaruram contractor(GSTN-08AEZPP6540F1ZW) 50394.45 -38.87 30806.13 Thirty Thousand Eight Hundred and Six
3.00 M/s Subhash Engineering Works(GSTN-08AADFS7418M1ZQ) 50394.45 -15.95 42356.54 Fourty Two Thousand Three Hundred and Fifty Six
4.00 M/s Pooja Construction and suppliers Jaisalmer(GSTN-08ALTPJ8133D1ZW) 50394.45 -27.01 36782.91 Thirty Six Thousand Seven Hundred and Eighty Two
5.00 M/s Navkar Constructions(GSTN-08AESPM4404L1Z2) 50394.45 -43.00 28724.84 Twenty Eight Thousand Seven Hundred and Twenty Four
6.00 M/s SAI ENGINEERING WORKS(GSTN-08ALBPV8704E1ZZ) 50394.45 -23.25 38677.74 Thirty Eight Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Navkar Constructions(28724.84)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of Various Size and Capacity Of CWR and GLR Under Rural Sub Div Tender ID: 2021_PHCJO_219156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Navkar Constructions 28724.84 L1
2 M/s Mohanlal Bhanwaruram contractor 30806.13 L2
3 M/s Pooja Construction and suppliers Jaisalmer 36782.91 L3
4 M/s SAI ENGINEERING WORKS 38677.74 L4
5 M/s ORJ Construction Company 41232.74 L5
6 M/s Subhash Engineering Works 42356.54 L6
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