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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -9.19% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹12.5 L (10.1%)Admitted-Finance | -0.01% | ₹1.4 Cr+₹12.5 L (10.1%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
21 Oct 2021, 6:00 pmClosed
Additional Chief Engineer PHED Region Bharatpur
Additional Chief Engineer PHED Region Bharatpur
Work of Conversion from HP to piped WSS Dondri to provide FHTCs including one year Defect Liability period under Block Sawai Madhopur under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur
2021_PHCJA_240409_1
173/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
BHARATPUR
AS PER TENDER CONDITIONS
4 documents required · 4 mandatory
₹5,000
EE PHED Dn. Sawaimadhopur/ MD RISL
₹2.7 L
Yes
12 Nov 2021
14 Sept 2021
22 Oct 2021
14 Sept 2021
21 Oct 2021
1 Oct 2021
eProcurement System Government of Rajasthan Created By: Hemant Kumar Created Date/Time: 12-Nov-2021 03:55 PM Tender Title: 173/2021-22 Work of Conversion from HP to piped WSS Dondri to provide FHTCs including one year Defect Liability period under Block Sawai Madhopur under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur Tender ID: 2021_PHCJA_240409_1
Tender Inviting Authority: Addl. Chief Engineer PHED Region Bharatpur
Name of Work: Work of Conversion from HP to piped WSS Dondri to provide FHTCs including one year Defect Liability period under Block Sawai Madhopur under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur
Contract No: 173/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BRAHMA NAND AGRAWAL(GSTN-08AAMFB5484D1ZB) 13611918.35 -.01 13610557.16 One Crore Thirty Six Lakh Ten Thousand Five Hundred and Fifty Seven
2.00 Dayal Electric and Contractor Company(GSTN-NA) 13611918.35 -9.19 12360983.05 One Crore Twenty Three Lakh Sixty Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Dayal Electric and Contractor Company(12360983.05)
BOQ Summary Details Tender Title: 173/2021-22 Work of Conversion from HP to piped WSS Dondri to provide FHTCs including one year Defect Liability period under Block Sawai Madhopur under JJM in the jurisdiction of PHED Division Sawai Madhopur Distt. Sawai Madhopur Tender ID: 2021_PHCJA_240409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayal Electric and Contractor Company 12360983.05 L1
2 M/S BRAHMA NAND AGRAWAL 13610557.16 L2
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