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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
22 Jun 2020, 1:00 pmClosed
Executive Engineer PHED DDII Jodhpur
Executive Engineer PHED DDII Jodhpur
Repairing of reservoir GLR in Sub. Dn. Shergarh
2020_PHCJO_184379_1
Nit.No.05(02)/2020-2021
Open Tender
Civil Works
Percentage
365 days
Executive Engineer PHED DDII Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED DDII Jodhpur
₹10,000
Yes
30 Jun 2020
8 Jun 2020
22 Jun 2020
8 Jun 2020
22 Jun 2020
8 Jun 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Kumbhat Created Date/Time: 30-Jun-2020 12:53 PM Tender Title: Repairing of reservoir GLR in Sub. Dn. Shergarh Tender ID: 2020_PHCJO_184379_1
Tender Inviting Authority: Executive Engineer P.H.E.D. District Division II Jodhpur
Name of Work: Repairing of Various Reservoir / GLR in Sub Dn. Shergarh
Contract No: NIT No. 05 Item No. 02 Year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL DUDI CONSTRUCTION 499612.00 -49.99 249855.96 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
2.00 M/S SHRI RANA ENTERPIRSES 499612.00 -61.62 191751.09 One Lakh Ninty One Thousand Seven Hundred and Fifty One
3.00 POOJA CONSTRUCTION AKHTELI 499612.00 -36.51 317203.66 Three Lakh Seventeen Thousand Two Hundred and Three
4.00 BALAJI CONSTRUCTION 499612.00 -51.81 240763.02 Two Lakh Fourty Thousand Seven Hundred and Sixty Three
5.00 Majisa Construction Company 499612.00 -57.11 214283.59 Two Lakh Fourteen Thousand Two Hundred and Eighty Three
6.00 GOKUL INFRA 499612.00 -48.71 256250.99 Two Lakh Fifty Six Thousand Two Hundred and Fifty
7.00 SHRI GAJNA ENTERPRISES 499612.00 -61.76 191051.63 One Lakh Ninty One Thousand Fifty One
Lowest Amount Quoted BY: SHRI GAJNA ENTERPRISES(191051.63)
BOQ Summary Details Tender Title: Repairing of reservoir GLR in Sub. Dn. Shergarh Tender ID: 2020_PHCJO_184379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJNA ENTERPRISES 191051.63 L1
2 M/S SHRI RANA ENTERPIRSES 191751.09 L2
3 Majisa Construction Company 214283.59 L3
4 BALAJI CONSTRUCTION 240763.02 L4
5 SUNIL DUDI CONSTRUCTION 249855.96 L5
6 GOKUL INFRA 256250.99 L6
7 POOJA CONSTRUCTION AKHTELI 317203.66 L7
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