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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,216
Closing Date
1 Aug 2022, 6:00 pmClosed
EE PHED DIV SIKRAI
EE PHED DIV SIKRAI
Construction and commissioning of 200 mm dia tube well and inter connection work in village Devari GP Devari
2022_PHCJA_286243_1
NIT 17/2022-23
Open Tender
Civil Works
Percentage
30 days
S
AS PER TENDER
2 documents required · 2 mandatory
₹1,000
AS PER TENDER
₹32,216
Yes
30 Aug 2022
13 Jul 2022
2 Aug 2022
13 Jul 2022
1 Aug 2022
13 Jul 2022
eProcurement System Government of Rajasthan Created By: Yogendra Singh Created Date/Time: 30-Aug-2022 12:32 PM Tender Title: NIT 17/2022-23 Tender ID: 2022_PHCJA_286243_1
Tender Inviting Authority: executive Engineer PHED Div Sikrai
Name of Work: Construction and commissioning of 200 mm dia tube well and inter connection work in village Devari GP Devari
Contract No: 17/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 1610819.00 -20.21 1285272.48 Tweleve Lakh Eighty Five Thousand Two Hundred and Seventy Two
2.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 1610819.00 -19.99 1288816.28 Tweleve Lakh Eighty Eight Thousand Eight Hundred and Sixteen
3.00 OM CONSTRUCTION COMPANY(GSTN-NA) 1610819.00 -15.89 1354859.86 Thirteen Lakh Fifty Four Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Hari Mohan Meena(1285272.48)
BOQ Summary Details Tender Title: NIT 17/2022-23 Tender ID: 2022_PHCJA_286243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Mohan Meena 1285272.48 L1
2 GANPATI CONSTRUCTION 1288816.28 L2
3 OM CONSTRUCTION COMPANY 1354859.86 L3
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