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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance P 24 SHRI RAM VIHAR BLOCK F KARNI PALACE ROAD MEENAWALA JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52 L
EMD Value
₹1.0 L
Closing Date
22 Apr 2021, 6:00 pmClosed
EE PHED Dn CHittorgarh
EE PHED Dn CHittorgarh
Annual Rate contract for Supply of Contract Labour for Operation and Maintenace of Various Water supply Schemes under jurisdiction of PHED Kapasan and Bhopalsagar Sub Division Chittorgarh District Chittorgarh
2021_PHCJA_218727_1
Nit No 145
Open Tender
Manpower Supply
Percentage
365 days
Chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED Dn Chittorgarh
₹1.0 L
Yes
29 Apr 2021
7 Apr 2021
23 Apr 2021
7 Apr 2021
22 Apr 2021
7 Apr 2021
eProcurement System Government of Rajasthan Created By: Suresh Kumar Sethi Created Date/Time: 29-Apr-2021 03:48 PM Tender Title: Nit No 145/2020-21 Tender ID: 2021_PHCJA_218727_1
Tender Inviting Authority: Executive Engineer PHED Dn. Chittorgarh
Name of Work: Annual Rate contract for Supply of Contract Labour for Operation and Maintenace of Various Water supply Scheme under jurisdiction of Kapasan & Bhopalsgar Sub Division Chittorgarh Distt. Chittorgarh
Contract No: NIT No 145/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sunil Kumar Jain(GSTN-08AAWPJ9025G1Z9) 261.56 12.91 295.33 Two Hundred and Ninty Five
2.00 R.K.S.Electrical(GSTN-08AFLPC0114M1Z0) 261.56 8.00 282.48 Two Hundred and Eighty Two
3.00 M/S Jahoor Mohammad(GSTN-NA) 261.56 0.00 261.56 Two Hundred and Sixty One
4.00 M/s Karuna Enterprises(GSTN-NA) 261.56 3.19 269.90 Two Hundred and Sixty Nine
5.00 Udai Construction(GSTN-NA) 261.56 3.43 270.53 Two Hundred and Seventy
Lowest Amount Quoted BY: M/S Jahoor Mohammad(261.56)
BOQ Summary Details Tender Title: Nit No 145/2020-21 Tender ID: 2021_PHCJA_218727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jahoor Mohammad 261.56 L1
2 M/s Karuna Enterprises 269.90 L2
3 Udai Construction 270.53 L3
4 R.K.S.Electrical 282.48 L4
5 M/S Sunil Kumar Jain 295.33 L5
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