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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,537.79Accepted-Finance | ₹1,537.79 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-1₹1,537.79Accepted-Finance | ₹1,537.79 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 3 | L-1₹1,537.79Accepted-Finance | ₹1,537.79 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 4 | L-2₹1,626+₹88.21 (5.74%)Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | ₹1,626+₹88.21 (5.74%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
17 Dec 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Transportation of Water by road at Rural Sub Division Dausa
2023_PHCJA_376000_5
Nit No 27-31/2023-24 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER DAUSA
₹2 L
Yes
8 Feb 2024
7 Dec 2023
18 Dec 2023
7 Dec 2023
17 Dec 2023
7 Dec 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Feb-2024 11:53 AM Tender Title: NIT NO 31/2023-24 Annual Rate Contract for Work of Transportation of Water by road at Rural Sub Division Dausa Tender ID: 2023_PHCJA_376000_5
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Water Transportation by Tanker at Sub Div. Dausa Rural under the Jurisdiction PHED Div.-Dausa, Distt.-Dausa
Contract No :- SE 31/2023-24 (Estt. cost-100.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gabhu construction company (GSTN-08ADYPJ8304K1ZW) BID ID -2731762 1355.00 13.49 1537.79 One Thousand Five Hundred and Thirty Seven
2.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA)--2731874 1355.00 13.49 1537.79 One Thousand Five Hundred and Thirty Seven
3.00 M/s SHUBHAM CONSTRUCTION COMPANY(GSTN-NA)--2731926 1355.00 20.00 1626.00 One Thousand Six Hundred and Twenty Six
4.00 SHIV CHARAN AND COMPANY(GSTN-NA)--2731794 1355.00 13.49 1537.79 One Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Gabhu construction company,SHIV CHARAN AND COMPANY,RAM KUNWAR GURJAR TEKEDAR(1537.79)
BOQ Summary Details Tender Title: NIT NO 31/2023-24 Annual Rate Contract for Work of Transportation of Water by road at Rural Sub Division Dausa Tender ID: 2023_PHCJA_376000_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gabhu construction company 1537.79 L1
2 SHIV CHARAN AND COMPANY 1537.79 L1
3 RAM KUNWAR GURJAR TEKEDAR 1537.79 L1
4 M/s SHUBHAM CONSTRUCTION COMPANY 1626.00 L2
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