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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,940
Closing Date
13 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DIV FALNA
EE PHED DIV FALNA
Civil Work RWSS Scheme Bera
2024_PHCJO_410082_1
NIT No 60/24-25
Open Tender
Civil Works
Percentage
90 days
FALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED DIV FALNA
₹18,940
Yes
30 Aug 2024
31 Jul 2024
14 Aug 2024
31 Jul 2024
13 Aug 2024
31 Jul 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 30-Aug-2024 04:51 PM Tender Title: NIT No 60/2024-25 Tender ID: 2024_PHCJO_410082_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Falna
Name of Work :- Covil Work RWSS Scheme Bera (Rates are as per BSR CE (TECHNICAL) & TM RWSSMB REVISED PHED BSR JAIPUR 2023, PWD BSR 2022)
Contract No: NIT No: 61/2024-25
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 bhagwat singh (GSTN-08BQAPR1405H1Z3) BID ID -2896796 946535.00 9.80 1039295.43 Ten Lakh Thirty Nine Thousand Two Hundred and Ninty Five
2.00 DND GROUP (GSTN-08DBFPK9394J1ZX) BID ID -2896827 946535.00 -15.09 803702.87 Eight Lakh Three Thousand Seven Hundred and Two
3.00 Rathore Borewell(GSTN-NA)--2896767 946535.00 15.00 1088515.25 Ten Lakh Eighty Eight Thousand Five Hundred and Fifteen
4.00 Pooja Construction and Suppliers Falna(GSTN-NA)--2889248 946535.00 9.99 1041093.85 Ten Lakh Fourty One Thousand Ninty Three
Lowest Amount Quoted BY: DND GROUP(803702.87)
BOQ Summary Details Tender Title: NIT No 60/2024-25 Tender ID: 2024_PHCJO_410082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DND GROUP 803702.87 L1
2 m/s bhagwat singh 1039295.43 L2
3 Pooja Construction and Suppliers Falna 1041093.85 L3
4 Rathore Borewell 1088515.25 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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