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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 |
Tender Value
₹19.4 L
EMD Value
₹38,740
Closing Date
10 Jun 2021, 2:00 pmClosed
Executive Engineer PHED Dn. Bhinmal
Executive Engineer PHED Dn. Bhinmal
Annual Rate Contract of Regular Maintenance of 71 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Raniwara, Badgav of Division Bhinmal
2021_PHCJO_221778_1
NIT No 5-7/2021-22 Dn Bhinaml
Open Tender
Civil Works - Water Works
Percentage
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn. Bhinmal
₹38,740
Yes
16 Jun 2021
20 May 2021
10 Jun 2021
20 May 2021
10 Jun 2021
20 May 2021
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 16-Jun-2021 11:47 AM Tender Title: NIT No 05/2021-21 Tender ID: 2021_PHCJO_221778_1
Tender Inviting Authority: Executive Engineer PHED Dn. Bhinmal
Name of Work: Annual Rate Contract of Regular Maintenance of 71 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Raniwara, Badgav of Division Raniwara
Contract No: NIT No 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sundha Maa Enterprises(GSTN-08ATKPP9532B2ZH) 1936848.00 -1.92 1899660.52 Eighteen Lakh Ninty Nine Thousand Six Hundred and Sixty
2.00 RADHE SUPPLIERS(GSTN-08AUGPR6259Q1ZL) 1936848.00 -22.67 1497764.56 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Sixty Four
3.00 DIVYA CONSTRUCTION(GSTN-NA) 1936848.00 -31.00 1336425.12 Thirteen Lakh Thirty Six Thousand Four Hundred and Twenty Five
4.00 Bajrang Enterprises Karwara(GSTN-NA) 1936848.00 -45.00 1065266.40 Ten Lakh Sixty Five Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Bajrang Enterprises Karwara(1065266.40)
BOQ Summary Details Tender Title: NIT No 05/2021-21 Tender ID: 2021_PHCJO_221778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Enterprises Karwara 1065266.40 L1
2 DIVYA CONSTRUCTION 1336425.12 L2
3 RADHE SUPPLIERS 1497764.56 L3
4 Sundha Maa Enterprises 1899660.52 L4
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