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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -1.29% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹97,428.79 (0.80%)Admitted-Finance | -0.50% | ₹1.2 Cr+₹97,428.79 (0.80%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
5 Aug 2021, 6:00 pmClosed
ACE PHED Region II Jodhpur
ACE PHED Region II Jodhpur
(NIT_42) EXECUTION OF RWSS DHANANI MEGHWALON KI DHAIN GP DHANANI MEGHWALON KI DHAIN BLOCK SHEO DISTRICT BARMER UNDER JJM TO PROVIDE FHTCS AND ASSOCIATED WORKS AND ONE YEAR DEFECT LIABILITY PERIOD.
2021_PHCJO_232476_2
NIT No. 41-55/2021-22 Region-II-Jodhpur
Open Tender
Civil Works
Percentage
180 days
District Barmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EE PHED City Dn Barmer/ MD RISL Jaipur
₹2.5 L
Yes
22 Sept 2021
13 Jul 2021
6 Aug 2021
13 Jul 2021
5 Aug 2021
13 Jul 2021
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 22-Sep-2021 10:06 AM Tender Title: NIT No. 42/2021-22 Tender ID: 2021_PHCJO_232476_2
Tender Inviting Authority: Additional Chief Engineer, Public Health Engineering Department Region-II Jodhpur (Rajasthan)
Name of Work: Execution of RWSS Dhanani Meghwalon ki Dhani GP Dhanani Meghwalon ki Dhani Block Sheo District Barmer under JJM to provide FHTCs and associated works and one year defect liability period
Contract No: 42/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI RAM SAHU(GSTN-08AMOPR6492F1ZD) 12332758.50 -1.29 12173665.92 One Crore Twenty One Lakh Seventy Three Thousand Six Hundred and Sixty Five
2.00 M/S J.K ENTERPRISES(GSTN-NA) 12332758.50 -.50 12271094.71 One Crore Twenty Two Lakh Seventy One Thousand Ninty Four
Lowest Amount Quoted BY: HARI RAM SAHU(12173665.92)
BOQ Summary Details Tender Title: NIT No. 42/2021-22 Tender ID: 2021_PHCJO_232476_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI RAM SAHU 12173665.92 L1
2 M/S J.K ENTERPRISES 12271094.71 L2
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