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Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
11 Mar 2024, 6:00 pmClosed
Executive Engineer PHED Division Pokaran
Executive Engineer PHED Division Pokaran
Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran
2024_PHCJO_386675_1
NIT No. 10(1) Year 2023-24
Open Tender
Repair and Maintenance Services
Percentage
365 days
Pokaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Division Pokaran
₹1.1 L
Yes
16 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: JERA RAM Created Date/Time: 16-Mar-2024 01:12 PM Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2024_PHCJO_386675_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED Div. POKARAN
Name of Work: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran.
Contract No: 10(1) / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maruti Solanki Construction Company (GSTN-08AMGPM7728KIZI) BID ID -2779308 2067.00 -45.45 1127.55 One Thousand One Hundred and Twenty Seven
2.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -2779369 2067.00 0.00 2067.00 Two Thousand Sixty Seven
3.00 M/s Sagrampuri Construction Co. (GSTN-08DNFPS5974G1ZD) BID ID -2779584 2067.00 5.00 2170.35 Two Thousand One Hundred and Seventy
4.00 LAXMAN SINGH BHATI (GSTN-08CNFPS3139G1ZT) BID ID -2779712 2067.00 0.00 2067.00 Two Thousand Sixty Seven
5.00 SHRI RAMNATH BUILDERS (GSTN-08AMIPM5637P1ZA) BID ID -2780234 2067.00 -38.44 1272.45 One Thousand Two Hundred and Seventy Two
6.00 M/s Samta Infrastructure Guddi (GSTN-08FLHPS4393P2ZY) BID ID -2780325 2067.00 -63.60 752.39 Seven Hundred and Fifty Two
7.00 Ms Paliwal Construction Company (GSTN-08AHYPP1452C1Z4) BID ID -2780534 2067.00 -38.79 1265.23 One Thousand Two Hundred and Sixty Five
8.00 M/s Swastika Const. Co. Pokaran (GSTN-08ANLPJ1616M1ZR) BID ID -2780954 2067.00 -33.33 1378.07 One Thousand Three Hundred and Seventy Eight
9.00 M/s Devrang Infrastructure (GSTN-08AAFHJ9272E1Z2) BID ID -2781481 2067.00 -51.00 1012.83 One Thousand Tweleve
10.00 M/s Arjun Construction company(GSTN-NA)--2781155 2067.00 -56.51 898.94 Eight Hundred and Ninty Eight
11.00 mallinath construction company(GSTN-NA)--2780504 2067.00 -.00 2066.98 Two Thousand Sixty Six
12.00 JAY BHAWANI ENTERPRISES(GSTN-NA)--2779939 2067.00 -9.34 1873.94 One Thousand Eight Hundred and Seventy Three
13.00 SANWAL CONSTRUCTION CO(GSTN-NA)--2782255 2067.00 9.90 2271.63 Two Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s Samta Infrastructure Guddi(752.39)
BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Hand Pump Under Sub Dn. Ist Pokaran Tender ID: 2024_PHCJO_386675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Samta Infrastructure Guddi 752.39 L1
2 M/s Arjun Construction company 898.94 L2
3 M/s Devrang Infrastructure 1012.83 L3
4 Maruti Solanki Construction Company 1127.55 L4
5 Ms Paliwal Construction Company 1265.23 L5
6 SHRI RAMNATH BUILDERS 1272.45 L6
7 M/s Swastika Const. Co. Pokaran 1378.07 L7
8 JAY BHAWANI ENTERPRISES 1873.94 L8
9 mallinath construction company 2066.98 L9
10 LAXMAN SINGH BHATI 2067.00 L10
11 M/S RASID MANGALIYA CONSTRUCTION 2067.00 L10
12 M/s Sagrampuri Construction Co. 2170.35 L11
13 SANWAL CONSTRUCTION CO 2271.63 L12
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