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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
23 Feb 2023, 12:30 pmClosed
EE DN SHAHPURA
EE DN SHAHPURA
Operation maintenance work at Amarpura head works of urban water supply scheme Shahpra District Bhilwara
2023_PHCJA_319122_1
NIT NO 104 EE PHED DN SHAHPURA BHILWARA
Open Tender
Miscellaneous Works
Percentage
365 days
SHAHPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EEPHEDDIVISIONSHAHPURA
Exempted
9 Mar 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
eProcurement System Government of Rajasthan Created By: Suneet Kumar Gupta Created Date/Time: 03-Mar-2023 05:58 PM Tender Title: NIT NO 104 Tender ID: 2023_PHCJA_319122_1
Tender Inviting Authority: EE PHED Dn Shahpura , Bhilwara
Name of Work: Operation & maintenance work at Amarpura head works of urban water supply scheme Shahpura District Bhilwara
Contract No: 104/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 koshal construction(GSTN-08BQAPS7895E1ZA) 1161573.44 -18.12 951096.33 Nine Lakh Fifty One Thousand Ninty Six
2.00 JAI AMBEY CONSTRUCTION(GSTN-08AQJPR5059DIZL) 1161573.44 -3.00 1126726.24 Eleven Lakh Twenty Six Thousand Seven Hundred and Twenty Six
3.00 acharya construction(GSTN-08AWUPA2700P1Z8) 1161573.44 -35.11 753745.01 Seven Lakh Fifty Three Thousand Seven Hundred and Fourty Five
4.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 1161573.44 -31.00 801485.67 Eight Lakh One Thousand Four Hundred and Eighty Five
5.00 RUDRA CONSTRUCTION(GSTN-NA) 1161573.44 -2.00 1138341.97 Eleven Lakh Thirty Eight Thousand Three Hundred and Fourty One
6.00 BHARTI MALAWAT(GSTN-NA) 1161573.44 -27.00 847948.61 Eight Lakh Fourty Seven Thousand Nine Hundred and Fourty Eight
7.00 Kanak Construction(GSTN-NA) 1161573.44 -35.00 755022.74 Seven Lakh Fifty Five Thousand Twenty Two
Lowest Amount Quoted BY: acharya construction(753745.01)
BOQ Summary Details Tender Title: NIT NO 104 Tender ID: 2023_PHCJA_319122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 acharya construction 753745.01 L1
2 Kanak Construction 755022.74 L2
3 TEJAJI BOREWELL 801485.67 L3
4 BHARTI MALAWAT 847948.61 L4
5 koshal construction 951096.33 L5
6 JAI AMBEY CONSTRUCTION 1126726.24 L6
7 RUDRA CONSTRUCTION 1138341.97 L7
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