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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,400
Closing Date
19 Feb 2024, 11:00 amClosed
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
BHILWARA
Operation and maintenance of Rural water supply scheme Hameergarh, P.S. Suwana
2024_PHCJA_380015_5
NIT NO 25-30/2023-24 EXECUTIVE ENGINEER PHED CITY DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
₹34,400
Yes
27 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 27-Feb-2024 11:56 AM Tender Title: NIT NO 29 Tender ID: 2024_PHCJA_380015_5
Tender Inviting Authority: EE PHED CITY DIVISION BHILWARA
Name of Work: Operation and maintenance of Rural water supply scheme Hameergarh, P.S. Suwana.
Contract No: 29/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2748890 1715782.00 -16.00 1441256.88 Fourteen Lakh Fourty One Thousand Two Hundred and Fifty Six
2.00 SWAIBHOJ CONSTRUCTION (GSTN-08FCGPD5586M1ZZ) BID ID -2749711 1715782.00 -20.53 1363531.96 Thirteen Lakh Sixty Three Thousand Five Hundred and Thirty One
3.00 ANIL CONSTRUCTION (GSTN-08AKHPJ5552D1Z9) BID ID -2750926 1715782.00 -45.21 940076.96 Nine Lakh Fourty Thousand Seventy Six
4.00 KALIKA SALES AND SARVICES(GSTN-NA)--2750912 1715782.00 -51.99 823746.94 Eight Lakh Twenty Three Thousand Seven Hundred and Fourty Six
5.00 DADHICH CONSTRUCTION(GSTN-NA)--2750881 1715782.00 -60.01 686141.22 Six Lakh Eighty Six Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: DADHICH CONSTRUCTION(686141.22)
BOQ Summary Details Tender Title: NIT NO 29 Tender ID: 2024_PHCJA_380015_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHICH CONSTRUCTION 686141.22 L1
2 KALIKA SALES AND SARVICES 823746.94 L2
3 ANIL CONSTRUCTION 940076.96 L3
4 SWAIBHOJ CONSTRUCTION 1363531.96 L4
5 CHARBHUJANATH CONSTRUCTION 1441256.88 L5
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