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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,820
Closing Date
11 Mar 2024, 6:00 pmClosed
Executive Engineer PHED City Div IV (N) Jaipur
Executive Engineer PHED City Div IV (N) Jaipur
Cleaning work of Division and Sub. Division office campus under jurisdiction of City Division IV(North) Jaipur
2024_PHCJA_386054_3
NIT No 105-112/2023-24 EE N-4
Open Tender
Civil Works - Water Works
Percentage
365 days
City Div IV(North) Jaipur
as per tender document
3 documents required · 3 mandatory
₹500
Executive Engineer PHED City Div IV (N) Jaipur
₹10,820
Yes
13 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Rajasthan Created By: Suresh kumar Sharma Created Date/Time: 13-Mar-2024 06:59 PM Tender Title: Cleaning work of Division and Sub. Division office campus under jurisdiction of City Division IV(North) Jaipur Tender ID: 2024_PHCJA_386054_3
Tender Inviting Authority: Executive Engineer, PHED, City Dn-IV(North), Jaipur.
Name of Work: Cleaning work of Division and Sub. Division Office Campus under Jurisdiction of City Division IV North Jaipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH ELECTRICALS(GSTN-NA)--2782214 540500.00 -27.77 390403.15 Three Lakh Ninty Thousand Four Hundred and Three
2.00 M/s LADDU GOPAL TRADERS(GSTN-NA)--2782653 540500.00 -23.99 410834.05 Four Lakh Ten Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: DINESH ELECTRICALS(390403.15)
BOQ Summary Details Tender Title: Cleaning work of Division and Sub. Division office campus under jurisdiction of City Division IV(North) Jaipur Tender ID: 2024_PHCJA_386054_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ELECTRICALS 390403.15 L1
2 M/s LADDU GOPAL TRADERS 410834.05 L2
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