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| # | Company | Status |
|---|---|---|
| 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
₹15 L
EMD Value
₹30,000
Closing Date
14 Aug 2020, 6:00 pmClosed
Executive Engineer
Division Dausa
Hand Pump repair at Sub Dn Bandikui
2020_PHCJA_192322_4
NIB 10-22/2020-21
Open Tender
Repair and Maintenance Works
Percentage
330 days
Bandikui
3 documents required · 3 mandatory
₹1,000
EXN Dn Dausa /MD RISL Jaipur
₹30,000
Yes
20 Aug 2020
27 Jul 2020
17 Aug 2020
27 Jul 2020
14 Aug 2020
27 Jul 2020
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 20-Aug-2020 10:11 PM Tender Title: Nit 13/2020-21 Tender ID: 2020_PHCJA_192322_4
Tender Inviting Authority: Executive Engineer PHED Division Dausa.
Name of Work: Hand Pump Repair At at Sub Dn Bandikui.
Contract No: 13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UMMED KUMAR MEENA 1500028.00 -44.01 839865.68 Eight Lakh Thirty Nine Thousand Eight Hundred and Sixty Five
2.00 Rajendar singh kasana 1500028.00 -39.00 915017.08 Nine Lakh Fifteen Thousand Seventeen
3.00 M/s Govind Narayan Meena 1500028.00 -38.69 919667.17 Nine Lakh Ninteen Thousand Six Hundred and Sixty Seven
4.00 M/s Siddhi Const. and Suppliers 1500028.00 -36.01 959867.92 Nine Lakh Fifty Nine Thousand Eight Hundred and Sixty Seven
5.00 M/s R.K.S. And Company 1500028.00 -45.15 822765.36 Eight Lakh Twenty Two Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s R.K.S. And Company(822765.36)
BOQ Summary Details Tender Title: Nit 13/2020-21 Tender ID: 2020_PHCJA_192322_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.K.S. And Company 822765.36 L1
2 M/S UMMED KUMAR MEENA 839865.68 L2
3 Rajendar singh kasana 915017.08 L3
4 M/s Govind Narayan Meena 919667.17 L4
5 M/s Siddhi Const. and Suppliers 959867.92 L5
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