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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
22 Aug 2024, 6:00 pmClosed
EE PHED District Rural Division Kota
EE PHED District Rural Division Kota
Supply of Labour for Reparing of HP and Maintenance of Various Water Supply Schemes Under Sub Div. Kota
2024_PHCJA_413406_1
NIT NO 20/2024-2025
Open Tender
Civil Works - Water Works
Percentage
330 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED District Rural Division Kota
₹9,800
Yes
28 Aug 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: Somesh Mehra Created Date/Time: 28-Aug-2024 02:37 PM Tender Title: Supply of Labour for Reparing of HP and Maintenance of Various Water Supply Schemes Under Sub Div. Kota Tender ID: 2024_PHCJA_413406_1
Tender Inviting Authority: Executive Engineer , PHED, Distt Rural Division Kota
Name of Work: Supply of Labour for Reparing of HP and Maintenance of Various Water Supply Schemes Under Sub Div. Kota NIT No.20/2024-2025) Estimated Cost 4.90 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Chamunda Construction and Building Material Suppliers (GSTN-08BKVPM5426N1Z9) BID ID -2904772 490000.00 -5.00 465500.00 Four Lakh Sixty Five Thousand Five Hundred
2.00 DHARNENDRA ENTERPRISES (GSTN-08AGWPS2368H1ZM) BID ID -2906761 490000.00 -10.00 441000.00 Four Lakh Fourty One Thousand
3.00 M/s Abdul Rahuf(GSTN-NA)--2906402 490000.00 -11.00 436100.00 Four Lakh Thirty Six Thousand One Hundred
Lowest Amount Quoted BY: M/s Abdul Rahuf(436100.00)
BOQ Summary Details Tender Title: Supply of Labour for Reparing of HP and Maintenance of Various Water Supply Schemes Under Sub Div. Kota Tender ID: 2024_PHCJA_413406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Abdul Rahuf 436100.00 L1
2 DHARNENDRA ENTERPRISES 441000.00 L2
3 Jai Chamunda Construction and Building Material Suppliers 465500.00 L3
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