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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | 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. Gudamalani
2023_PHCJO_334382_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 05:25 PM Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Gudamalani Tender ID: 2023_PHCJO_334382_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. Gudamalani
Contract No: 05/2023-24 Item No.11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEJU CONSTRUCTION COMPANY(GSTN-NA) 182743.00 -19.50 147108.12 One Lakh Fourty Seven Thousand One Hundred and Eight
2.00 DERAMRAM TAGARAM(GSTN-NA) 182743.00 -18.00 149849.26 One Lakh Fourty Nine Thousand Eight Hundred and Fourty Nine
3.00 Shiv Enterprises(GSTN-NA) 182743.00 -20.57 145152.76 One Lakh Fourty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Shiv Enterprises(145152.76)
BOQ Summary Details Tender Title: Annual rate contact for Clearing of GLR and CWR under Sub Dn. Gudamalani Tender ID: 2023_PHCJO_334382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises 145152.76 L1
2 SEJU CONSTRUCTION COMPANY 147108.12 L2
3 DERAMRAM TAGARAM 149849.26 L3
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