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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹84.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.1 L+₹4.7 L (5.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹93.1 L+₹8.7 L (10.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹97.0 L+₹12.7 L (15.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
5 Dec 2022, 6:00 pmClosed
office of executive engineer phed division karauli
office of executive engineer phed division karauli
Work for Augmentation of PWS Dabir to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
2022_PHCJA_307424_1
NIT No 160/2022-23
Open Tender
Construction Works
Percentage
150 days
Dabir
As Per TD
2 documents required · 2 mandatory
₹1,000
executive engineer phed division karauli
₹2.0 L
Yes
16 Dec 2022
25 Nov 2022
6 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Rajasthan Created By: Yogendra Meena Created Date/Time: 16-Dec-2022 11:01 AM Tender Title: Work for Augmentation of PWS Dabir to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_307424_1
Tender Inviting Authority: Executive Engineer PHED Division Karauli
Name of Work: Work for Augmentation of PWS Dabir to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
Contract No: NIT No 160/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Balaji engineers(GSTN-08AZEPS6560Q1ZG) 10123899.00 -11.99 8910043.51 Eighty Nine Lakh Ten Thousand Fourty Three
2.00 dev baba const co(GSTN-08AQUPC8295BIZL) 10123899.00 -8.03 9310949.91 Ninty Three Lakh Ten Thousand Nine Hundred and Fourty Nine
3.00 HARSHITA ENTERPRISES(GSTN-NA) 10123899.00 -4.16 9702744.80 Ninty Seven Lakh Two Thousand Seven Hundred and Fourty Four
4.00 RAMLAKHAN AND COMPANY(GSTN-NA) 10123899.00 -16.66 8437257.43 Eighty Four Lakh Thirty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: RAMLAKHAN AND COMPANY(8437257.43)
BOQ Summary Details Tender Title: Work for Augmentation of PWS Dabir to provide FHTCs including one year defect liability period under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli. Tender ID: 2022_PHCJA_307424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMLAKHAN AND COMPANY 8437257.43 L1
2 M/s Balaji engineers 8910043.51 L2
3 dev baba const co 9310949.91 L3
4 HARSHITA ENTERPRISES 9702744.80 L4
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