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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.3 L+₹5,949.53 (1.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.3 L+₹11,399.79 (3.56%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
13 Sept 2022, 6:00 pmClosed
SE PHED Churu
SE PHED Churu
As per enclosed tender document
2022_PHCJA_294305_5
21/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Sardarsahar
As per enclosed tender document
2 documents required · 2 mandatory
₹1,000
EE PHED Sardarsahar
₹2.4 L
Yes
29 Sept 2022
30 Aug 2022
14 Sept 2022
30 Aug 2022
13 Sept 2022
30 Aug 2022
eProcurement System Government of Rajasthan Created By: KAILASH CHAND PUNIA Created Date/Time: 29-Sep-2022 02:57 PM Tender Title: Tube well work Sadarsahar Tender ID: 2022_PHCJA_294305_5
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: Annual rate contract for Construction and Commissioning of 200 MM Tube wells under Div sararsahardist. Churu With 2 Years Defect Liability Period
Contract No: NIT No. 25/2022-23 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHRA ELECTRICALS & CONST.COMPANY(GSTN-08AALFN7776RIZ0) 416050.70 -20.25 331800.43 Three Lakh Thirty One Thousand Eight Hundred
2.00 contrabiz infra(GSTN-NA) 416050.70 -22.99 320400.64 Three Lakh Twenty Thousand Four Hundred
3.00 M/S PACHAR AND COMPANY(GSTN-NA) 416050.70 -21.56 326350.17 Three Lakh Twenty Six Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: contrabiz infra(320400.64)
BOQ Summary Details Tender Title: Tube well work Sadarsahar Tender ID: 2022_PHCJA_294305_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 contrabiz infra 320400.64 L1
2 M/S PACHAR AND COMPANY 326350.17 L2
3 NEHRA ELECTRICALS & CONST.COMPANY 331800.43 L3
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