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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹40.2 L
EMD Value
₹80,400
Closing Date
23 Sept 2024, 6:00 pmClosed
EE/PHED/DIV BHADRA
EE/PHED/DIV BHADRA
Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 8 Barani and 6 GGM under jurisdiction of PHED Division -Bhadra.
2024_PHCJA_418253_1
EE/PHED/DIV/BHADRA/8/ITEM 3
Open Tender
Civil Works - Water Works
Percentage
90 days
EE/PHED/DIV BHADRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE/PHED/DIV BHADRA
₹80,400
Yes
8 Oct 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Rajasthan Created By: Lal Bahadur Godara Created Date/Time: 08-Oct-2024 11:47 AM Tender Title: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 8 Barani and 6 GGM under jurisdiction of PHED Division -Bhadra. Tender ID: 2024_PHCJA_418253_1
Tender Inviting Authority: EE PHED DIVISION BHADRA
Name of Work: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 8 Barani and 6 GGM under jurisdiction of PHED Division -Bhadra.
Contract No: EE/PHED/BDR/2024-25/NIT08/ITEM03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHRAF ALI CONSTRUCTION COMPANY (GSTN-08DIKPA2260M1Z6) BID ID -2934406 4020025.40 -28.00 2894418.29 Twenty Eight Lakh Ninty Four Thousand Four Hundred and Eighteen
2.00 M/S DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -2937526 4020025.40 -15.97 3378027.34 Thirty Three Lakh Seventy Eight Thousand Twenty Seven
3.00 Beniwal const. company(GSTN-NA)--2935852 4020025.40 -32.39 2717939.17 Twenty Seven Lakh Seventeen Thousand Nine Hundred and Thirty Nine
4.00 POOJA CONSTRUCTION COMPANY(GSTN-NA)--2937170 4020025.40 -13.21 3488980.04 Thirty Four Lakh Eighty Eight Thousand Nine Hundred and Eighty
5.00 S R CONTRACTOR(GSTN-NA)--2937240 4020025.40 -27.21 2926176.49 Twenty Nine Lakh Twenty Six Thousand One Hundred and Seventy Six
6.00 HUDDA CONSTRUCTION COMPANY(GSTN-NA)--2936956 4020025.40 -31.97 2734823.28 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: Beniwal const. company(2717939.17)
BOQ Summary Details Tender Title: Work of providing, laying, jointing and testing of HDPE Pipe lines with interconnection works at 8 Barani and 6 GGM under jurisdiction of PHED Division -Bhadra. Tender ID: 2024_PHCJA_418253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Beniwal const. company 2717939.17 L1
2 HUDDA CONSTRUCTION COMPANY 2734823.28 L2
3 ASHRAF ALI CONSTRUCTION COMPANY 2894418.29 L3
4 S R CONTRACTOR 2926176.49 L4
5 M/S DEEPAK KUMAR ERAN 3378027.34 L5
6 POOJA CONSTRUCTION COMPANY 3488980.04 L6
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