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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 160 GALI NO 05 MALIHAPUR ROAD VIJAY COLONY DISTT SAHARANPUR U P | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Proper EMD, Tender Fees and Processing Fees not attached. |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 May 2024, 5:00 pmClosed
Executive Engineer , PHED Division, Khetri
Office of The Executive Engineer, PHED Dn. Khetri
NIB - 06 Annual Rate Contract For Repair of Pipe Line leakage in under Sub Dn. Udaipurwati
2024_PHCJA_390030_1
NIB 06-07/2024-25
Open Tender
Civil Works
Percentage
365 days
Khetri
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹30,000
Yes
5 Jun 2024
9 May 2024
29 May 2024
9 May 2024
28 May 2024
9 May 2024
eProcurement System Government of Rajasthan Created By: Vikram singh Gurjar Created Date/Time: 05-Jun-2024 02:12 PM Tender Title: NIB - 06 Annual Rate Contract For Repair of Pipe Line leakage in under Sub Dn. Udaipurwati Tender ID: 2024_PHCJA_390030_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DN KHETRI
Name of Work: Annual Rate Contract For Repair of Pipe Line leakage in under Sub Dn. Udaipurwati
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 Tanwar Construction Company (GSTN-08AOLPR4302K1ZO) BID ID -2801365 69096.00 -60.51 27286.01 Twenty Seven Thousand Two Hundred and Eighty Six
2.00 M/S SHREE RAM CONSTRUCTION COMPANY (GSTN-08AKFPC3496B1ZF) BID ID -2805091 69096.00 -60.00 27638.40 Twenty Seven Thousand Six Hundred and Thirty Eight
3.00 M/S RAO CONSTRUCTION COMPANY(GSTN-NA)--2805145 69096.00 -39.21 42003.46 Fourty Two Thousand Three
Lowest Amount Quoted BY: M/S Tanwar Construction Company(27286.01)
BOQ Summary Details Tender Title: NIB - 06 Annual Rate Contract For Repair of Pipe Line leakage in under Sub Dn. Udaipurwati Tender ID: 2024_PHCJA_390030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Tanwar Construction Company 27286.01 L1
2 M/S SHREE RAM CONSTRUCTION COMPANY 27638.40 L2
3 M/S RAO CONSTRUCTION COMPANY 42003.46 L3
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