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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
8 Oct 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer PHED City Dn Jhunjhunu
Annual rate contract for threading, welding, cutting and other machinery work under phed sub dn buhana
2024_PHCJA_422869_1
07/2024-25 City Dn
Open Tender
Civil Works - Water Works
Percentage
365 days
jhunjhunu
as per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED City Dn Jhunjhunu
₹10,000
Yes
15 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
8 Oct 2024
24 Sept 2024
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Ola Created Date/Time: 15-Oct-2024 02:20 PM Tender Title: Annual rate contract for threading, welding, cutting and other machinery work under phed sub dn buhana Tender ID: 2024_PHCJA_422869_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, CITY DN JHUNJHUNU
Name of wORK “Threading, Welding, Cutting and other Machinary work under PHED Sub Dn Buhana."
Contract No: 07/2024-25
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 RAO CONSTRUCTION COMPANY (GSTN-08ATXPD9497L1ZG) BID ID -2957643 38824.00 -33.55 25798.55 Twenty Five Thousand Seven Hundred and Ninty Eight
2.00 M/s Shubham Construction Company, Singhana (GSTN-08BUEPS1594J2Z2) BID ID -2958945 38824.00 -44.80 21430.85 Twenty One Thousand Four Hundred and Thirty
3.00 BAGADIYA ENGINEERING WORKSHOP (GSTN-08AVBPP1868P1ZV) BID ID -2960328 38824.00 -40.21 23212.87 Twenty Three Thousand Two Hundred and Tweleve
4.00 M/S BHASKAR ENTERPRISES(GSTN-NA)--2960411 38824.00 -56.11 17039.85 Seventeen Thousand Thirty Nine
5.00 Nitin Electricals Work Shop(GSTN-NA)--2959733 38824.00 -59.59 15688.78 Fifteen Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Nitin Electricals Work Shop(15688.78)
BOQ Summary Details Tender Title: Annual rate contract for threading, welding, cutting and other machinery work under phed sub dn buhana Tender ID: 2024_PHCJA_422869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Electricals Work Shop 15688.78 L1
2 M/S BHASKAR ENTERPRISES 17039.85 L2
3 M/s Shubham Construction Company, Singhana 21430.85 L3
4 BAGADIYA ENGINEERING WORKSHOP 23212.87 L4
5 M/S RAO CONSTRUCTION COMPANY 25798.55 L5
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