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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
8 Sept 2022, 6:00 pmClosed
executive engineer
Executive Engineer PHED City Division III north jaipur
Annual Rate contract for Water Transportation through Tankers for 24 hours for dharnas, Rallies, camps etc under the jurisdiction of City Division-III (North) Jaipur.
2022_PHCJA_294080_1
NIT 24/2022-23 tow standing
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE ENGINEER PHED CITY DIVISION III NORTH
₹30,000
Yes
19 Sept 2022
29 Aug 2022
9 Sept 2022
29 Aug 2022
8 Sept 2022
29 Aug 2022
eProcurement System Government of Rajasthan Created By: Deepak Sharma Created Date/Time: 19-Sep-2022 12:21 PM Tender Title: Annual Rate contract for Water Transportation through Tankers for 24 hours for dharnas, Rallies, camps etc under the jurisdiction of City Division-III (North) Jaipur. Tender ID: 2022_PHCJA_294080_1
Tender Inviting Authority: Executive Engineer PHED City Division-III, (North) Jaipur.
Name of Work: Annual Rate contract for Water Transportation through Tankers for 24 hours for dharnas, Rallies, camps etc under the jurisdiction of City Division-III(N) Jaipur.
Contract No: NIT No. 24/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mrs. Ravi Traders(GSTN-08CTMPK1581R1ZT) 301.00 -.01 300.97 Three Hundred
2.00 Manoj Treders(GSTN-08AOJPS5124A1Z4) 301.00 8.86 327.67 Three Hundred and Twenty Seven
3.00 M/S MUKESH WATER SUPPLIERS(GSTN-NA) 301.00 -19.00 243.81 Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MUKESH WATER SUPPLIERS(243.81)
BOQ Summary Details Tender Title: Annual Rate contract for Water Transportation through Tankers for 24 hours for dharnas, Rallies, camps etc under the jurisdiction of City Division-III (North) Jaipur. Tender ID: 2022_PHCJA_294080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH WATER SUPPLIERS 243.81 L1
2 Mrs. Ravi Traders 300.97 L2
3 Manoj Treders 327.67 L3
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