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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
23 Feb 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA
Annual Rate Contract for work of transportation of water by tankers in UWSS Viratnagar Under sub Div. Shahpura, Jaipur.
2023_PHCJA_315547_4
NIT NO 86 TO 91/2022-23/EE PHED DIV SHAHPURA
Open Tender
Miscellaneous Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
EE PHED DIV SHAHPURA/MD RISL
₹1.2 L
Yes
21 Mar 2023
20 Jan 2023
23 Feb 2023
20 Jan 2023
23 Feb 2023
20 Jan 2023
eProcurement System Government of Rajasthan Created By: VISHAL SAXENA Created Date/Time: 21-Mar-2023 03:29 PM Tender Title: Annual Rate Contract for work of transportation of water by tankers in UWSS Viratnagar Under sub Div. Shahpura, Jaipur. Tender ID: 2023_PHCJA_315547_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED DIV-SHAHPURA
Name of Work: Annual Rate Contract for work of transportation of water by tankers in UWSS Viratnagar Under sub Div. Shahpura, Jaipur
Contract No: NIT NO-89/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAREDA ASSOCIATES(GSTN-08AKKPM1799A1Z0) 1349.00 -3.70 1299.09 One Thousand Two Hundred and Ninty Nine
2.00 M/S YASH CONSTRUCTION COMPANY(GSTN-NA) 1349.00 5.00 1416.45 One Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S NAREDA ASSOCIATES(1299.09)
BOQ Summary Details Tender Title: Annual Rate Contract for work of transportation of water by tankers in UWSS Viratnagar Under sub Div. Shahpura, Jaipur. Tender ID: 2023_PHCJA_315547_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAREDA ASSOCIATES 1299.09 L1
2 M/S YASH CONSTRUCTION COMPANY 1416.45 L2
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