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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-Finance | L-1 | Accepted-Finance 1 LOwest Bidder | |
| 2 | L-2₹4.6 L+₹37,172.34 (8.83%)Accepted-Finance | L-2 | Accepted-Finance 2 Lowest Bidder | |
| 3 | L-3₹5.0 L+₹77,995.98 (18.5%)Accepted-Finance | L-3 | Accepted-Finance 3 Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Se Ordar No.3744-46/Date 14-07-2022 |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
11 Jul 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for P L J different size pipe line under the Jurisdiction of PHED Division Sikrai District Dausa NIT NO 15/2022-23
2022_PHCJA_284335_1
NIT NO 15/2022-23(SE DAUSA)
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
MD/RISL JAIPUR
₹1 L
Yes
14 Jul 2022
1 Jul 2022
12 Jul 2022
1 Jul 2022
11 Jul 2022
1 Jul 2022
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 14-Jul-2022 03:09 PM Tender Title: NIT NO 15/2022-23 Annual Rate Contract for P L J different size pipe line under the Jurisdiction of PHED Division Sikrai District Dausa Tender ID: 2022_PHCJA_284335_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Name of Work: Annual Rate Contract for the Work of Providing, Laying and Jointing of Different size Pipe line under PHED Division Sikrai
Contract No: -SE15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sejal construction company(GSTN-08BJMPM6171J1ZO) 507126.00 -9.66 458137.63 Four Lakh Fifty Eight Thousand One Hundred and Thirty Seven
2.00 D.K.ENTERPRISES(GSTN-NA) 507126.00 -1.61 498961.27 Four Lakh Ninty Eight Thousand Nine Hundred and Sixty One
3.00 M/S- TRIJAL SERVICES(GSTN-NA) 507126.00 -16.99 420965.29 Four Lakh Twenty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S- TRIJAL SERVICES(420965.29)
BOQ Summary Details Tender Title: NIT NO 15/2022-23 Annual Rate Contract for P L J different size pipe line under the Jurisdiction of PHED Division Sikrai District Dausa Tender ID: 2022_PHCJA_284335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- TRIJAL SERVICES 420965.29 L1
2 Sejal construction company 458137.63 L2
3 D.K.ENTERPRISES 498961.27 L3
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