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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
₹5 L
EMD Value
₹10,000
Closing Date
6 Feb 2024, 5:00 pmClosed
EE PHED Churu
EE PHED Churu
Rate Contract for Removing of Leakages of Pipe Line, Choke Removing Water Connection Shifting at various WSS under Ratannagar section urban and rural.PHED churu
2024_PHCJA_378527_1
26/2023-24
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
₹10,000
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 12:15 PM Tender Title: 26/2023-24 Tender ID: 2024_PHCJA_378527_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Rate Contract for Removing of Leakages of Pipe Line, Choke Removing & Water Connection Shifting at various WSS under Ratannagar section urban and rural.PHED churu
Contract No: NIT No. 26/2023-24
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 -2742767 69101.90 -25.00 51826.43 Fifty One Thousand Eight Hundred and Twenty Six
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -2743342 69101.90 -32.11 46913.28 Fourty Six Thousand Nine Hundred and Thirteen
3.00 M/s Keshari Contractor(GSTN-NA)--2743469 69101.90 -24.14 52420.70 Fifty Two Thousand Four Hundred and Twenty
4.00 M/s Kamla Construction Company(GSTN-NA)--2743424 69101.90 -32.11 46913.28 Fourty Six Thousand Nine Hundred and Thirteen
5.00 mateshwarienterprises(GSTN-NA)--2743376 69101.90 -23.11 53132.45 Fifty Three Thousand One Hundred and Thirty Two
6.00 DP SONS COMPANY(GSTN-NA)--2743455 69101.90 -3.00 67028.84 Sixty Seven Thousand Twenty Eight
Lowest Amount Quoted BY: M/s Bhole Nath Engineering works,M/s Kamla Construction Company(46913.28)
BOQ Summary Details Tender Title: 26/2023-24 Tender ID: 2024_PHCJA_378527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhole Nath Engineering works 46913.28 L1
2 M/s Kamla Construction Company 46913.28 L1
3 M/s Shiv Construction and Repairing 51826.43 L2
4 M/s Keshari Contractor 52420.70 L3
5 mateshwarienterprises 53132.45 L4
6 DP SONS COMPANY 67028.84 L5
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