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| 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
₹12.9 L
EMD Value
₹25,900
Closing Date
10 Aug 2020, 6:00 pmClosed
EE DIV TARANAGAR
EE DIV TARANAGAR
Urgent Repairing of RWR at Head works Karamsana Under Sub div Lalaniya
2020_PHCJA_193055_1
36/2020-21 EE TRN
Open Tender
Miscellaneous Works
Percentage
60 days
KARAMSANA
Tender fee Proc Fee EMD GST 3B Return latest and certificate 1 and Tech document of as per TD
3 documents required · 3 mandatory
₹500
EE DIV TARANAGAR DDO CODE 6612
₹25,900
Yes
18 Aug 2020
1 Aug 2020
11 Aug 2020
1 Aug 2020
10 Aug 2020
1 Aug 2020
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 18-Aug-2020 05:44 PM Tender Title: Urgent Repairing of RWR at Head works Karamsana Under Sub div LLN Tender ID: 2020_PHCJA_193055_1
Tender Inviting Authority: Executive Engineer, PHED, Div. Taranagar
Name of Work: Urgent Repairing of RWR at Head works Karamsana Under Sub div Lalaniya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BENIWALBUILDERS 1294322.00 -41.99 750836.19 Seven Lakh Fifty Thousand Eight Hundred and Thirty Six
2.00 saharan construction company badbirana 1294322.00 -26.52 951067.81 Nine Lakh Fifty One Thousand Sixty Seven
3.00 m/s mahendra construction company 1294322.00 -21.56 1015266.18 Ten Lakh Fifteen Thousand Two Hundred and Sixty Six
4.00 M/S SHARMA CONSTRUCTION COMPANY TARANAGAR 1294322.00 -38.57 795102.00 Seven Lakh Ninty Five Thousand One Hundred and Two
5.00 ms sharma construction company sangthiya nohar 1294322.00 -41.99 750836.19 Seven Lakh Fifty Thousand Eight Hundred and Thirty Six
6.00 DHETARWAL CONSTRUCTION COMPANY 1294322.00 -32.22 877291.45 Eight Lakh Seventy Seven Thousand Two Hundred and Ninty One
7.00 M/s Ugrsen Construction Company 1294322.00 -40.11 775169.45 Seven Lakh Seventy Five Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: ms sharma construction company sangthiya nohar,M/S BENIWALBUILDERS(750836.19)
BOQ Summary Details Tender Title: Urgent Repairing of RWR at Head works Karamsana Under Sub div LLN Tender ID: 2020_PHCJA_193055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BENIWALBUILDERS 750836.19 L1
2 ms sharma construction company sangthiya nohar 750836.19 L1
3 M/s Ugrsen Construction Company 775169.45 L2
4 M/S SHARMA CONSTRUCTION COMPANY TARANAGAR 795102.00 L3
5 DHETARWAL CONSTRUCTION COMPANY 877291.45 L4
6 saharan construction company badbirana 951067.81 L5
7 m/s mahendra construction company 1015266.18 L6
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