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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
₹16.6 L
EMD Value
₹33,200
Closing Date
20 Feb 2024, 3:00 pmClosed
EE PHED
DN DIDWANA
Operation Maintenance of R.W.S.S. Firwasi-Dhyawa and Lachhari under Sub Div. Ladnun (ARC)
2024_PHCJA_380480_1
NIT NO 96/23-24
Open Tender
Civil Works - Water Works
Percentage
365 days
LACHHARI
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED DN
₹33,200
Yes
2 Mar 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
eProcurement System Government of Rajasthan Created By: Jalendra Kumar Charan Created Date/Time: 01-Mar-2024 04:04 PM Tender Title: NIT NO 96/23-24 Tender ID: 2024_PHCJA_380480_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation and Maintenance of Firwasi-Dhyawa and Lachhari under Sub Div. LADNUN , (ARC)
Contract No: NIT NO 96/23-24
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 Karni Construction (GSTN-08DCOPS4219E1ZB) BID ID -2751665 138000.00 -24.99 103513.80 One Lakh Three Thousand Five Hundred and Thirteen
2.00 ZEECON System and Services (GSTN-08AEOPT7707B1Z8) BID ID -2751688 138000.00 -13.75 119025.00 One Lakh Ninteen Thousand Twenty Five
3.00 M/S DHANNARAM CONSTRUCTION COMPANY (GSTN-08BKMPD2114H1ZH) BID ID -2752516 138000.00 -43.53 77928.60 Seventy Seven Thousand Nine Hundred and Twenty Eight
4.00 M/S RAJENDAR AGENCIES(GSTN-NA)--2752791 138000.00 -23.00 106260.00 One Lakh Six Thousand Two Hundred and Sixty
5.00 M/S THORY CONTRACTORS(GSTN-NA)--2751889 138000.00 -35.00 89700.00 Eighty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S DHANNARAM CONSTRUCTION COMPANY(77928.60)
BOQ Summary Details Tender Title: NIT NO 96/23-24 Tender ID: 2024_PHCJA_380480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHANNARAM CONSTRUCTION COMPANY 77928.60 L1
2 M/S THORY CONTRACTORS 89700.00 L2
3 M/s Karni Construction 103513.80 L3
4 M/S RAJENDAR AGENCIES 106260.00 L4
5 ZEECON System and Services 119025.00 L5
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