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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical physical stamp not submited |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
24 Jun 2024, 1:30 pmClosed
EE PHED CITY DIV I PDR JODHPUR
EE PHED CITY DIV I PDR JODHPUR
Annual rate contract for Daily /periodical operation of valves supply times under JEN Gulab Sagar Under CSD Fateh sagar Jodhpur
2024_PHCJO_394420_1
EE CD I NIT 02
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED CITY DIV I PDR JODHPUR
Annual rate contract for Daily /periodical operation of valves supply times under JEN Gulab Sagar Under CSD Fateh sagar Jodhpur
2 documents required · 2 mandatory
₹1,000
EE PHED CITY DIV I PDR JODHPUR
₹12,000
Yes
28 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Rajasthan Created By: ANIL KUMAR PUROHIT Created Date/Time: 28-Jun-2024 03:57 PM Tender Title: Annual rate contract for Daily /periodical operation of valves supply times under JEN Gulab Sagar Under CSD Fateh sagar Jodhpur Tender ID: 2024_PHCJO_394420_1
Tender Inviting Authority: Office of the Executive Engineer PHED City Dn Ist PDR Jodhpur
Name of Work: Annual rate contract for Daily /periodical operation of valves supply times under JEN Gulab Sagar Under CSD Fateh sagar Jodhpur
Contract No: NIT NO. 02 / 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 Krishna Construction Co.(GSTN-NA)--2816662 3600.00 -41.99 348060.00 Three Lakh Fourty Eight Thousand Sixty
2.00 saakshi bhattar(GSTN-NA)--2815982 3600.00 -22.00 468000.00 Four Lakh Sixty Eight Thousand
3.00 ARTH CONSTRUCTION(GSTN-NA)--2816324 3600.00 -33.35 399900.00 Three Lakh Ninty Nine Thousand Nine Hundred
4.00 G S MANDAN AND CO(GSTN-NA)--2813248 3600.00 -42.85 342900.00 Three Lakh Fourty Two Thousand Nine Hundred
Lowest Amount Quoted BY: G S MANDAN AND CO(342900.00)
BOQ Summary Details Tender Title: Annual rate contract for Daily /periodical operation of valves supply times under JEN Gulab Sagar Under CSD Fateh sagar Jodhpur Tender ID: 2024_PHCJO_394420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S MANDAN AND CO 342900.00 L1
2 Krishna Construction Co. 348060.00 L2
3 ARTH CONSTRUCTION 399900.00 L3
4 saakshi bhattar 468000.00 L4
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