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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2,798.69Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | 1 | Accepted-Finance accept | |
| 2 | 2₹2,881.56+₹82.87 (2.96%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 2₹2,881.56+₹82.87 (2.96%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 4 | 3₹2,956.19+₹157.50 (5.63%)Accepted-Finance | 3 | Accepted-Finance accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
4 Dec 2024, 5:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Annual Rate contract for Flushing Deepening work in existing Tubewell DCB of various water supply schemes under PHED Div Churu
2024_PHCJA_431879_1
35/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
EE PHED Div Churu
TD, Bid Ernest money, TD Fee, RISL Charges, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div Churu
₹20,000
Yes
9 Dec 2024
20 Nov 2024
5 Dec 2024
20 Nov 2024
4 Dec 2024
20 Nov 2024
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 09-Dec-2024 12:01 PM Tender Title: 35/2024-25 Tender ID: 2024_PHCJA_431879_1
Tender Inviting Authority: Executive Engineer, PHED, Division Churu.
Name of Work: Annual Rate contract for 2 Years Flushing/ Deepening work in existing Tubewell/ DCB of various water supply schemes under PHED Div Churu.
Contract No: NIT No. 35/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Rajasthan Engineering Workshop, Churu (GSTN-08AATPJ7050QIZU) BID ID -3000489 4123.00 -30.11 2881.56 Two Thousand Eight Hundred and Eighty One
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -3001381 4123.00 -30.11 2881.56 Two Thousand Eight Hundred and Eighty One
3.00 M/s Kamla Construction Company (GSTN-NA) BID ID -3001352 4123.00 -32.12 2798.69 Two Thousand Seven Hundred and Ninty Eight
4.00 M/s Ashoka Engineering Workshop (GSTN-NA) BID ID -3001237 4123.00 -28.30 2956.19 Two Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Kamla Construction Company(2798.69)
BOQ Summary Details Tender Title: 35/2024-25 Tender ID: 2024_PHCJA_431879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Construction Company (BID ID -3001352) 2798.69 L1
2 M/s. Rajasthan Engineering Workshop, Churu (BID ID -3000489) 2881.56 L2
3 M/s Bhole Nath Engineering works (BID ID -3001381) 2881.56 L2
4 M/s Ashoka Engineering Workshop (BID ID -3001237) 2956.19 L3
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