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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
27 May 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
Repair Of Handpump In Junior Engineer Section First Under Sub Dn. Dausa Rural
2024_PHCJA_391599_5
EE DAUSA NIT NO 04-10/2024-25
Open Tender
Repair and Maintenance Services
Percentage
365 days
DAUSA
AS PER TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIVISION DAUSA
₹30,000
Yes
30 May 2024
17 May 2024
28 May 2024
17 May 2024
27 May 2024
17 May 2024
eProcurement System Government of Rajasthan Created By: Hanuman Prasad Meena Created Date/Time: 30-May-2024 09:54 AM Tender Title: NIT NO 08/2024-25 Repair Of Handpump In Junior Engineer Section First Under Sub Dn. Dausa Rural Tender ID: 2024_PHCJA_391599_5
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: Repair Of Handpump In Junior Engineer Section First Under Sub. Dn. Dausa Rural
Contract No: 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI L S TECHNOLOGY(GSTN-NA)--2804762 1499910.00 -24.00 1139931.60 Eleven Lakh Thirty Nine Thousand Nine Hundred and Thirty One
2.00 uday construction company(GSTN-NA)--2804634 1499910.00 -5.00 1424914.50 Fourteen Lakh Twenty Four Thousand Nine Hundred and Fourteen
3.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2804751 1499910.00 1.00 1514909.10 Fifteen Lakh Fourteen Thousand Nine Hundred and Nine
4.00 GOURI ENTERPRISES(GSTN-NA)--2804812 1499910.00 -52.00 719956.80 Seven Lakh Ninteen Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: GOURI ENTERPRISES(719956.80)
BOQ Summary Details Tender Title: NIT NO 08/2024-25 Repair Of Handpump In Junior Engineer Section First Under Sub Dn. Dausa Rural Tender ID: 2024_PHCJA_391599_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI ENTERPRISES 719956.80 L1
2 SHRI L S TECHNOLOGY 1139931.60 L2
3 uday construction company 1424914.50 L3
4 OM CONSTRUCTION COMPANY 1514909.10 L4
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