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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
22 Jun 2020, 1:00 pmClosed
Executive Engineer PHED DDII Jodhpur
Executive Engineer PHED DDII Jodhpur
Repairing of reservoir GLR in Sub. Dn. Balesar
2020_PHCJO_184386_1
Nit.No.05(03)/2020-2021
Open Tender
Civil Works
Percentage
365 days
Executive Engineer PHED DDII Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED DDII Jodhpur
₹10,000
Yes
30 Jun 2020
8 Jun 2020
22 Jun 2020
8 Jun 2020
22 Jun 2020
8 Jun 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Kumbhat Created Date/Time: 30-Jun-2020 01:11 PM Tender Title: Repairing of reservoir GLR in Sub. Dn. Balesar Tender ID: 2020_PHCJO_184386_1
Tender Inviting Authority: Executive Engineer P.H.E.D. District Division II Jodhpur
Name of Work: Repairing of Various Reservoir / GLR in Sub Dn. Balesar
Contract No: NIT No. 05 Item No. 3 Year 2020 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RANA ENTERPIRSES 499612.00 -61.62 191751.09 One Lakh Ninty One Thousand Seven Hundred and Fifty One
2.00 POOJA CONSTRUCTION AKHTELI 499612.00 -36.51 317203.66 Three Lakh Seventeen Thousand Two Hundred and Three
3.00 BALAJI CONSTRUCTION 499612.00 -51.81 240763.02 Two Lakh Fourty Thousand Seven Hundred and Sixty Three
4.00 Majisa Construction Company 499612.00 -57.11 214283.59 Two Lakh Fourteen Thousand Two Hundred and Eighty Three
5.00 GOKUL INFRA 499612.00 -52.10 239314.15 Two Lakh Thirty Nine Thousand Three Hundred and Fourteen
6.00 Aidan Enterprises 499612.00 -52.52 237215.78 Two Lakh Thirty Seven Thousand Two Hundred and Fifteen
7.00 SEVDA ENTERPRISES 499612.00 -35.35 322999.16 Three Lakh Twenty Two Thousand Nine Hundred and Ninty Nine
8.00 SHRI GAJNA ENTERPRISES 499612.00 -62.16 189053.18 One Lakh Eighty Nine Thousand Fifty Three
Lowest Amount Quoted BY: SHRI GAJNA ENTERPRISES(189053.18)
BOQ Summary Details Tender Title: Repairing of reservoir GLR in Sub. Dn. Balesar Tender ID: 2020_PHCJO_184386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJNA ENTERPRISES 189053.18 L1
2 M/S SHRI RANA ENTERPIRSES 191751.09 L2
3 Majisa Construction Company 214283.59 L3
4 Aidan Enterprises 237215.78 L4
5 GOKUL INFRA 239314.15 L5
6 BALAJI CONSTRUCTION 240763.02 L6
7 POOJA CONSTRUCTION AKHTELI 317203.66 L7
8 SEVDA ENTERPRISES 322999.16 L8
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