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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48,416.13Accepted-Finance | ₹48,416.13 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-2₹51,097.54+₹2,681.41 (5.54%)Accepted-Finance | ₹51,097.54+₹2,681.41 (5.54%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
| 3 | L-3₹54,173.60+₹5,757.47 (11.9%)Accepted-Finance | ₹54,173.60+₹5,757.47 (11.9%) | L-3 | Accepted-Finance 3rd Lowest Bider |
| 4 | Rejected-Technical | - | - | Rejected-Technical Se Order 7737-39 Date 31-10-2022 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
27 Sept 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Construction Commissioning of 125m.m. dia Hand Pumps Under Panchyet Samitee Sikrai Jurisdiction PHED Dn Sikrai Distt Dausa.
2022_PHCJA_296484_3
NIT NO 22-26/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2 L
Yes
31 Oct 2022
16 Sept 2022
28 Sept 2022
16 Sept 2022
27 Sept 2022
16 Sept 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 31-Oct-2022 07:51 PM Tender Title: NIT NO 24/2022-23 SE DAUSA Tender ID: 2022_PHCJA_296484_3
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Construction & Commissioning of 125 mm dia Hand Pumps Under Panchayat Samiti Sikrai.
Contract No :- SE 24/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s CHANDU LAL MEENA(GSTN-08ACSPM8730B2ZD) 58039.00 -11.96 51097.54 Fifty One Thousand Ninty Seven
2.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 58039.00 -16.58 48416.13 Fourty Eight Thousand Four Hundred and Sixteen
3.00 RAMLAKHAN AND COMPANY(GSTN-NA) 58039.00 -6.66 54173.60 Fifty Four Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(48416.13)
BOQ Summary Details Tender Title: NIT NO 24/2022-23 SE DAUSA Tender ID: 2022_PHCJA_296484_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 48416.13 L1
2 M/s CHANDU LAL MEENA 51097.54 L2
3 RAMLAKHAN AND COMPANY 54173.60 L3
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