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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
₹7.6 L
EMD Value
₹15,240
Closing Date
17 Feb 2025, 12:00 pmClosed
EE. P.H.E.D
EE. P.H.E.D.DIV. SHAHPURA
Water Supply Scheme at Dabla Connecting Girls Hostel to Pipeline and Replacement of Old Pipeline
2025_PHCJA_445129_1
Water Supply Scheme at Dabla Connecting Girls Hostel to Pipeline and Replacement of Old Pipeline
Open Tender
Civil Works - Water Works
Percentage
90 days
DABLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER NIT CONDITION
₹15,240
Yes
27 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
17 Feb 2025
30 Jan 2025
eProcurement System Government of Rajasthan Created By: Mayank kumar Sharma Created Date/Time: 27-Feb-2025 11:42 AM Tender Title: NIT No 66/2024-25 Tender ID: 2025_PHCJA_445129_1
Tender Inviting Authority: EE PHED Division Shahpura
Name of Work: जलयोजना डाबला में बालिका होस्टल को पाइपलाइन से जोड़ने तथा पुरानी पाइपलाइन बदलने का कार्य |
Contract No: NIT No. 66/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSTAK KHAN (GSTN-08ABAPC0940LIZZ) BID ID -3065582 761632.35 -8.22 699026.17 Six Lakh Ninty Nine Thousand Twenty Six
2.00 D.L.BORING (GSTN-08AOFPL6111G1Z6) BID ID -3067683 761632.35 5.00 799713.97 Seven Lakh Ninty Nine Thousand Seven Hundred and Thirteen
3.00 M/S PANCH CONSTRUCTION COMPANY (GSTN-08AASFP9702G1ZS) BID ID -3069564 761632.35 -18.13 623548.40 Six Lakh Twenty Three Thousand Five Hundred and Fourty Eight
4.00 M/s Prem Chand meena (GSTN-08ATMPC7267Q1ZU) BID ID -3069666 761632.35 -2.51 742515.38 Seven Lakh Fourty Two Thousand Five Hundred and Fifteen
5.00 GANDHI BUILDERS (GSTN-NA) BID ID -3069745 761632.35 -11.28 675720.22 Six Lakh Seventy Five Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S PANCH CONSTRUCTION COMPANY(623548.40)
BOQ Summary Details Tender Title: NIT No 66/2024-25 Tender ID: 2025_PHCJA_445129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANCH CONSTRUCTION COMPANY (BID ID -3069564) 623548.40 L1
2 GANDHI BUILDERS (BID ID -3069745) 675720.22 L2
3 MUSTAK KHAN (BID ID -3065582) 699026.17 L3
4 M/s Prem Chand meena (BID ID -3069666) 742515.38 L4
5 D.L.BORING (BID ID -3067683) 799713.97 L5
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