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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹76.9 LAccepted-Finance | L-1 | Accepted-Finance 1st Lowest | |
| 2 | L-2₹80.1 L+₹3.2 L (4.10%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest | |
| 3 | L-3₹80.6 L+₹3.7 L (4.80%)Accepted-Finance | L-3 | Accepted-Finance 3rd lowest | |
| 4 | L-4₹83.2 L+₹6.3 L (8.19%)Accepted-Finance | L-4 | Accepted-Finance 4 Lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Se ordar 6456-59/15-09-2022 |
Tender Value
₹84.5 L
EMD Value
₹1.7 L
Closing Date
6 Sept 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Work of Conversion of P_T TO PIPED WATER SUPPLY SCHEME Village NAYAGAON to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Division Mahwa Distt Dausa
2022_PHCJA_293105_1
NIT 19-21/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹1.7 L
Yes
16 Sept 2022
26 Aug 2022
7 Sept 2022
26 Aug 2022
6 Sept 2022
26 Aug 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 16-Sep-2022 12:58 PM Tender Title: NIT NO 19/2022-23 SE DAUSA Tender ID: 2022_PHCJA_293105_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, P.H.E.D, CIRCLE - DAUSA
Name of Work: Conversion from P&T to Piped WSS of village Nayagaon to provide FHTC under JJM in the jurisdiction of PHED Sub Division Mahwa under Division Mahwa District Dausa
Contract No: SE 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 madan lal meena(GSTN-08AHBPM7242CIZM) 8451717.04 -1.53 8322405.77 Eighty Three Lakh Twenty Two Thousand Four Hundred and Five
2.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 8451717.04 -5.25 8008001.90 Eighty Lakh Eight Thousand One
3.00 M/s Lodwal Construction Company(GSTN-08ALMPR2762B1Z0) 8451717.04 -4.61 8062092.88 Eighty Lakh Sixty Two Thousand Ninty Two
4.00 M/S- TRIJAL SERVICES(GSTN-NA) 8451717.04 -8.98 7692752.85 Seventy Six Lakh Ninty Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S- TRIJAL SERVICES(7692752.85)
BOQ Summary Details Tender Title: NIT NO 19/2022-23 SE DAUSA Tender ID: 2022_PHCJA_293105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- TRIJAL SERVICES 7692752.85 L1
2 KAMAL SINGH GURJAR THEKEDAR 8008001.90 L2
3 M/s Lodwal Construction Company 8062092.88 L3
4 madan lal meena 8322405.77 L4
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