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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
29 Feb 2024, 1:00 pmClosed
EE PHED DIVISION BEAWAR
EE PHED DIVISION BEAWAR
(NIT 62) Annual Rate Contract for repairing of Hand Pump in Sub Dn. Vijainagar under Division Beawar
2024_PHCJA_381862_8
EE_PHED_Dn_BEAWAR_NIT_55_to_65
Open Tender
Miscellaneous Works
Percentage
365 days
AS PER TENDER DOCUMENTS
AS PER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹500
EXECUTIVE ENGINEER PHED DIVISION BEAWAR
₹50,000
Yes
8 Mar 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR BAIRWA Created Date/Time: 08-Mar-2024 11:37 AM Tender Title: (NIT 62) Annual Rate Contract for repairing of Hand Pump in Sub Dn. Vijainagar under Division Beawar Tender ID: 2024_PHCJA_381862_8
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BEAWAR
Name of Work: Annual rate contract for repair and maintenance of Handpumps in Sub Dn. Bijainagar under Division Beawar
Contract No: NIT NO. 62/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA NARAYAN KHAROL (GSTN-08AVRPN3156G1Z7) BID ID -2763970 2067.00 -30.00 1446.90 One Thousand Four Hundred and Fourty Six
2.00 Balaji construction(GSTN-NA)--2763538 2067.00 -63.00 764.79 Seven Hundred and Sixty Four
3.00 Vanshika Enterprises(GSTN-NA)--2763030 2067.00 -39.39 1252.81 One Thousand Two Hundred and Fifty Two
4.00 M/S POWER WORLD CORPORATION(GSTN-NA)--2763830 2067.00 -15.00 1756.95 One Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Balaji construction(764.79)
BOQ Summary Details Tender Title: (NIT 62) Annual Rate Contract for repairing of Hand Pump in Sub Dn. Vijainagar under Division Beawar Tender ID: 2024_PHCJA_381862_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji construction 764.79 L1
2 Vanshika Enterprises 1252.81 L2
3 SATYA NARAYAN KHAROL 1446.90 L3
4 M/S POWER WORLD CORPORATION 1756.95 L4
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