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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
12 May 2023, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Annual rate contact for Clearing of GLR and CWR under Sub Dn. Dhorimana
2023_PHCJO_334386_1
2023-24/NIT05
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DIV BARMER
as per td
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹10,000
Yes
26 May 2023
6 May 2023
12 May 2023
6 May 2023
12 May 2023
6 May 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 23-May-2023 05:09 PM Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Dhorimana Tender ID: 2023_PHCJO_334386_1
Tender Inviting Authority: Executive Engineer PHED South Dn. Barmer
Name of Work: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Dhorimana
Contract No: 05/2023-24 Item No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Heera Ram Choudhary Bamrala(GSTN-08AALPC2473Q1Z8) 182743.00 -10.00 164468.70 One Lakh Sixty Four Thousand Four Hundred and Sixty Eight
2.00 BL GODARA CONSTRUCTION COMPANY(GSTN-NA) 182743.00 4.00 190052.72 One Lakh Ninty Thousand Fifty Two
3.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 182743.00 -20.55 145189.31 One Lakh Fourty Five Thousand One Hundred and Eighty Nine
4.00 DERAMRAM TAGARAM(GSTN-NA) 182743.00 0.00 182743.00 One Lakh Eighty Two Thousand Seven Hundred and Fourty Three
5.00 H K Construction Company(GSTN-NA) 182743.00 -25.99 135248.09 One Lakh Thirty Five Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: H K Construction Company(135248.09)
BOQ Summary Details Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Dhorimana Tender ID: 2023_PHCJO_334386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H K Construction Company 135248.09 L1
2 BANA COONSTRUCTION AND SUPPLIERS 145189.31 L2
3 M/s Heera Ram Choudhary Bamrala 164468.70 L3
4 DERAMRAM TAGARAM 182743.00 L4
5 BL GODARA CONSTRUCTION COMPANY 190052.72 L5
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