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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Feb 2024, 5:00 pmClosed
EE PHED Churu
EE PHED Churu
Annual Rate Contract for Cleaning of GLR, CWR OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu
2024_PHCJA_378528_1
27/2023-24
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
Bid Security fee, TD Fee, RISL Charges, Certificate I and all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Churu
₹20,000
Yes
13 Feb 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
6 Feb 2024
25 Jan 2024
eProcurement System Government of Rajasthan Created By: Ram Dayal Meena Created Date/Time: 13-Feb-2024 12:22 PM Tender Title: 27/2023-24 Tender ID: 2024_PHCJA_378528_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Annual Rate Contract for Cleaning of GLR, CWR & OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu.
Contract No: NIT No. 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shiv Construction and Repairing (GSTN-08AYCPL3463EIZK) BID ID -2742765 211199.00 -30.00 147839.30 One Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -2743355 211199.00 -41.33 123910.45 One Lakh Twenty Three Thousand Nine Hundred and Ten
3.00 DP SONS COMPANY(GSTN-NA)--2743464 211199.00 -47.00 111935.47 One Lakh Eleven Thousand Nine Hundred and Thirty Five
4.00 SHIV CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2743451 211199.00 -36.12 134913.92 One Lakh Thirty Four Thousand Nine Hundred and Thirteen
5.00 M/s Keshari Contractor(GSTN-NA)--2743472 211199.00 -34.68 137955.19 One Lakh Thirty Seven Thousand Nine Hundred and Fifty Five
6.00 M/s Kamla Construction Company(GSTN-NA)--2743427 211199.00 -41.33 123910.45 One Lakh Twenty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: DP SONS COMPANY(111935.47)
BOQ Summary Details Tender Title: 27/2023-24 Tender ID: 2024_PHCJA_378528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DP SONS COMPANY 111935.47 L1
2 M/s Bhole Nath Engineering works 123910.45 L2
3 M/s Kamla Construction Company 123910.45 L2
4 SHIV CONSTRUCTION AND SUPPLIERS 134913.92 L3
5 M/s Keshari Contractor 137955.19 L4
6 M/s Shiv Construction and Repairing 147839.30 L5
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