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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 204 2ND FLOOR SATYAM COMPLEX OPP ATLANTA TOWER GULBAI TEKRA NAVRANGPURA AHMEDABAD GUJARAT 380015 UDYAM GJ 01 0010253 | AHMADABAD | GUJARAT | 380015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
9 Apr 2025, 6:00 pmClosed
Executive Engineer PHED Division Dungarpur
Executive Engineer PHED Division Dungarpur
Providing and installation of Pumpset at UWSS Sagwara Sub Division Sagwara NIT 211/2024-25
2025_PHCJA_455637_2
NIT No 210-216/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Dungarpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
XEN PHED/MD RISL
₹18,000
Yes
11 Apr 2025
31 Mar 2025
10 Apr 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
eProcurement System Government of Rajasthan Created By: Moolchand Roat Created Date/Time: 11-Apr-2025 05:59 PM Tender Title: Providing and installation of Pumpset at UWSS Sagwara Sub Division Sagwara NIT 211/2024-25 Tender ID: 2025_PHCJA_455637_2
Tender Inviting Authority: Executive Engineer PHED DIVISION DUNGARPUR
Name of Work: Providing and installation of Pumpset at UWSS Sagwara Sub Division Sagwara
Contract No: 211/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Maheshwari Rewinding & Engineering Works (GSTN-08AETPV3641M1ZL) BID ID -3116095 899936.00 -16.30 753246.43 Seven Lakh Fifty Three Thousand Two Hundred and Fourty Six
2.00 Vardhman Enterprises (GSTN-08AMNPJ4166B1Z3) BID ID -3121914 899936.00 -18.00 737947.52 Seven Lakh Thirty Seven Thousand Nine Hundred and Fourty Seven
3.00 Navkar sales corporation (GSTN-NA) BID ID -3120543 899936.00 -4.00 863938.56 Eight Lakh Sixty Three Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Vardhman Enterprises(737947.52)
BOQ Summary Details Tender Title: Providing and installation of Pumpset at UWSS Sagwara Sub Division Sagwara NIT 211/2024-25 Tender ID: 2025_PHCJA_455637_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vardhman Enterprises (BID ID -3121914) 737947.52 L1
2 M/s Maheshwari Rewinding & Engineering Works (BID ID -3116095) 753246.43 L2
3 Navkar sales corporation (BID ID -3120543) 863938.56 L3
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