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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹15.4 L
EMD Value
₹30,900
Closing Date
25 Jul 2024, 5:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 18/24-25 Work of Annual Rate Contract of Regular Maintenance of Tubewell With Starter in various Janta Jal Yojana Sub Division Amer, District Jaipur.
2024_PHCJA_407431_1
TD 18to20/24-25/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 Jaipur/MD RISL
₹30,900
Yes
2 Aug 2024
22 Jul 2024
26 Jul 2024
22 Jul 2024
25 Jul 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 02-Aug-2024 03:48 PM Tender Title: NIT 18/24-25 Work of Annual Rate Contract of Regular Maintenance of Tubewell With Starter in various Janta Jal Yojana Sub Division Amer, District Jaipur. Tender ID: 2024_PHCJA_407431_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work: Annual rate contract of Regular Maintennace of tubewell with starter of various Janta Jal Yojna in sub division Amer, District Jaipur
Contract No: 18/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AAYUSH ELECTRICALS AND ENGINEERING(GSTN-NA)--2874873 1544544.00 -43.09 878999.99 Eight Lakh Seventy Eight Thousand Nine Hundred and Ninty Nine
2.00 Krishna Construction Company(GSTN-NA)--2874225 1544544.00 -15.00 1312862.40 Thirteen Lakh Tweleve Thousand Eight Hundred and Sixty Two
3.00 Jaipur Skylines(GSTN-NA)--2874355 1544544.00 -22.23 1201191.87 Tweleve Lakh One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S AAYUSH ELECTRICALS AND ENGINEERING(878999.99)
BOQ Summary Details Tender Title: NIT 18/24-25 Work of Annual Rate Contract of Regular Maintenance of Tubewell With Starter in various Janta Jal Yojana Sub Division Amer, District Jaipur. Tender ID: 2024_PHCJA_407431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AAYUSH ELECTRICALS AND ENGINEERING 878999.99 L1
2 Jaipur Skylines 1201191.87 L2
3 Krishna Construction Company 1312862.40 L3
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