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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance P 24 SHRI RAM VIHAR BLOCK F KARNI PALACE ROAD MEENAWALA JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
2 Dec 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Annual Rate contract for Supply of Contract Labour for Operation and Maintenance of Various Water supply Scheme under jurisdiction of PHED Sub Dn. Pindwara District Sirohi
2021_PHCJO_248753_1
103/2021-22
Open Tender
Manpower Supply
Percentage
365 days
Sub Dn. Pindwara
As per TD
2 documents required · 2 mandatory
₹500
Executive Engineer
₹30,000
Yes
16 Dec 2021
26 Nov 2021
3 Dec 2021
26 Nov 2021
2 Dec 2021
26 Nov 2021
eProcurement System Government of Rajasthan Created By: Jagdish Prasad Jorewal Created Date/Time: 16-Dec-2021 11:25 AM Tender Title: 103/2021-22 Tender ID: 2021_PHCJO_248753_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sirohi
Name of Work: Supply of labour on annual Rate contract basis for O&M of UWSS/RWSS under sub Division Pindwara
Contract No: NIT No. 103/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Ji Enterprises(GSTN-08AYSPK8607R1ZA) 926.64 19.90 1111.04 One Thousand One Hundred and Eleven
2.00 R.K.S.Electrical(GSTN-08AFLPC0114M1Z0) 926.64 19.50 1107.33 One Thousand One Hundred and Seven
3.00 MMDK.CONTROL PVT.LTD(GSTN-08AAECM7419C1ZL) 926.64 5.00 972.97 Nine Hundred and Seventy Two
4.00 Udai Construction(GSTN-NA) 926.64 0.00 926.64 Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Udai Construction(926.64)
BOQ Summary Details Tender Title: 103/2021-22 Tender ID: 2021_PHCJO_248753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udai Construction 926.64 L1
2 MMDK.CONTROL PVT.LTD 972.97 L2
3 R.K.S.Electrical 1107.33 L3
4 Om Ji Enterprises 1111.04 L4
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