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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SIKAR | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,460
Closing Date
14 Oct 2024, 6:00 pmClosed
Executive Engineer PHED Division Bhawanimandi
Executive Engineer PHED Division Bhawanimandi
Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar
2024_PHCJA_426516_2
NIT No 04 (2024-25) Div Bhawanimandi
Open Tender
Civil Works
Percentage
180 days
Operation and Maintenance of Water Supply Project
As per TD
2 documents required · 2 mandatory
₹500
32118 XEN PHED DIV B.Mandi through E-Grass Challan
₹28,460
Yes
17 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: Raman Lal Created Date/Time: 17-Oct-2024 04:57 PM Tender Title: Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar Tender ID: 2024_PHCJA_426516_2
Tender Inviting Authority: Executive Engineer PHED Division Bhawanimandi
Name of Work: Operation & Maintenance of Water Supply Project Dug – Gangdhar District Jhalawar.
Contract No: 04/2024-25 (Item No. 2) (Estimated cost 14.23 Lacs) Based on KOTA PHED BSR 2020
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 Sharma Electricals (GSTN-08AXBPS0561L1Z8) BID ID -2963948 237149.55 0.00 237149.55 Two Lakh Thirty Seven Thousand One Hundred and Fourty Nine
2.00 Shree Vinayak Enterprises(GSTN-NA)--2962885 237149.55 -23.37 181727.70 One Lakh Eighty One Thousand Seven Hundred and Twenty Seven
3.00 AMBIKA INFRA PROJECTS(GSTN-NA)--2963560 237149.55 -15.00 201577.12 Two Lakh One Thousand Five Hundred and Seventy Seven
4.00 MAA VINDHIYAWASNI JHALAWAR(GSTN-NA)--2964808 237149.55 -22.45 183909.48 One Lakh Eighty Three Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Shree Vinayak Enterprises(181727.70)
BOQ Summary Details Tender Title: Operation and Maintenance of Water Supply Project Dug Gangdhar District Jhalawar Tender ID: 2024_PHCJA_426516_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vinayak Enterprises 181727.70 L1
2 MAA VINDHIYAWASNI JHALAWAR 183909.48 L2
3 AMBIKA INFRA PROJECTS 201577.12 L3
4 M-s Sharma Electricals 237149.55 L4
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