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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
₹12.2 L
EMD Value
₹24,320
Closing Date
13 Feb 2023, 2:00 pmClosed
EE PHED DN FALNA
EE PHED DN FALNA
Regular Maintenance Work of Filter Plant UWSS Falna Under Sub Dn Falna
2023_PHCJO_316854_1
NIT No 111/2022-23
Open Tender
Civil Works
Percentage
365 days
FALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED DN FALNA
₹24,320
Yes
22 Feb 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
30 Jan 2023 - 13 Feb 2023
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 22-Feb-2023 03:23 PM Tender Title: NIT No 111/2022-23 Tender ID: 2023_PHCJO_316854_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Falna
Name of Work: Regular maintenance work of filter plant UWSS Falna under Sub Dn. Falna (Rates are as per O&M BSR 2020)
Contract No: NIT No: 111/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A ONE REWINDING(GSTN-08AAZPP2700K1Z7) 1206132.00 9.65 1322523.74 Thirteen Lakh Twenty Two Thousand Five Hundred and Twenty Three
2.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 1206132.00 -31.31 828492.07 Eight Lakh Twenty Eight Thousand Four Hundred and Ninty Two
3.00 MAAJI SA CONSTRUCTION(GSTN-NA) 1206132.00 -16.88 1002536.92 Ten Lakh Two Thousand Five Hundred and Thirty Six
4.00 ASHAPURA SUPPLIRES(GSTN-NA) 1206132.00 -11.13 1071889.51 Ten Lakh Seventy One Thousand Eight Hundred and Eighty Nine
5.00 SURYA ENTERPRISES(GSTN-NA) 1206132.00 -16.00 1013150.88 Ten Lakh Thirteen Thousand One Hundred and Fifty
6.00 Rathore Borewell(GSTN-NA) 1206132.00 4.65 1262217.14 Tweleve Lakh Sixty Two Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: DURGA SANITARY AND PIPES(828492.07)
BOQ Summary Details Tender Title: NIT No 111/2022-23 Tender ID: 2023_PHCJO_316854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA SANITARY AND PIPES 828492.07 L1
2 MAAJI SA CONSTRUCTION 1002536.92 L2
3 SURYA ENTERPRISES 1013150.88 L3
4 ASHAPURA SUPPLIRES 1071889.51 L4
5 Rathore Borewell 1262217.14 L5
6 A ONE REWINDING 1322523.74 L6
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