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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR SHIROMANI MANDIR SARWAD | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Due to not submission of Non historical 500Rs stamp paper |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
17 Aug 2021, 6:00 pmClosed
EE PHED Div Kekri
EE PHED Div Kekri Baghera Road
Nit 41 Annual rate contract for repair and maintenance of Handpumps in Sarwar Urban Area under jurisdiction of Sub Division Sarwar Div Kekri Ajmer
2021_PHCJA_235907_2
NIT 40-41 Div Kekri
Open Tender
Civil Works
Percentage
365 days
Sarwar
as per tender doc
7 documents required · 7 mandatory
₹500
EE PHED Div Kekri
₹4,000
Yes
6 Sept 2021
5 Aug 2021
18 Aug 2021
5 Aug 2021
17 Aug 2021
5 Aug 2021
eProcurement System Government of Rajasthan Created By: Jagdish Prasad Samriya Created Date/Time: 06-Sep-2021 05:25 PM Tender Title: Nit 41 Annual rate contract for repair and maintenance of Handpumps in Sarwar Urban Area under jurisdiction of Sub Division Sarwar Div Kekri Ajmer Tender ID: 2021_PHCJA_235907_2
Tender Inviting Authority: Executive Engineer PHED Division kekri Ajmer
Name of Work: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF HANDPUMPS IN SARWAR URBAN AREA UNDER JURISDICTION OF SUB DIVISION SARWAR DIV KEKRI
Contract No: 41 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALFIZA CONSTRUCTION COMPANY(GSTN-NA) 10305.00 -52.07 4939.19 Four Thousand Nine Hundred and Thirty Nine
2.00 VINAYAK ENTERPRISES(GSTN-NA) 10305.00 -56.05 4529.05 Four Thousand Five Hundred and Twenty Nine
3.00 Mukesh Construction(GSTN-NA) 10305.00 -58.55 4271.42 Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: Mukesh Construction(4271.42)
BOQ Summary Details Tender Title: Nit 41 Annual rate contract for repair and maintenance of Handpumps in Sarwar Urban Area under jurisdiction of Sub Division Sarwar Div Kekri Ajmer Tender ID: 2021_PHCJA_235907_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Construction 4271.42 L1
2 VINAYAK ENTERPRISES 4529.05 L2
3 ALFIZA CONSTRUCTION COMPANY 4939.19 L3
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