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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.9 L
EMD Value
₹31,880
Closing Date
23 May 2023, 2:00 pmClosed
Executive Engineer
PHED Office Sanchore
Construction ana commissioning of new Tube well and Providing and laying and Jointing of pipe line at Miriyan Bangudo ki Dhani Village Khara
2023_PHCJO_335090_2
NIT NO 03/2023-24
Open Tender
Civil Works - Water Works
Percentage
120 days
Sanchore
Please refer Tender document
2 documents required · 2 mandatory
₹1,000
RISL
₹31,880
Yes
8 Jun 2023
10 May 2023
24 May 2023
10 May 2023
23 May 2023
10 May 2023
eProcurement System Government of Rajasthan Created By: BABU LAL VERMA Created Date/Time: 08-Jun-2023 04:19 PM Tender Title: Tube Weii Work Tender ID: 2023_PHCJO_335090_2
Tender Inviting Authority: Executive Engineer PHED Division Sanchore
Name of Work: Construction & commissioning of new Tube well and Providing and laying and Jointing of pipe line at Miriyan Bangudo ki Dhani Village Khara
Contract No: 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA CONSTRUCTION COMPANY JAKHAL(GSTN-08APZPS1621M1Z3) 1353575.00 -18.00 1109931.50 Eleven Lakh Nine Thousand Nine Hundred and Thirty One
2.00 Varsha Marketing(GSTN-08CLRPD6101K1ZZ) 1353575.00 -15.52 1143500.16 Eleven Lakh Fourty Three Thousand Five Hundred
3.00 MS RAJURAM VISHNOI(GSTN-NA) 1353575.00 -4.75 1289280.19 Tweleve Lakh Eighty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: MAHENDRA CONSTRUCTION COMPANY JAKHAL(1109931.50)
BOQ Summary Details Tender Title: Tube Weii Work Tender ID: 2023_PHCJO_335090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA CONSTRUCTION COMPANY JAKHAL 1109931.50 L1
2 Varsha Marketing 1143500.16 L2
3 MS RAJURAM VISHNOI 1289280.19 L3
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