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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-Finance | L-1 | Accepted-Finance As per TP -43 Persantage Below | |
| 2 | L-2₹2.9 L+₹4,999.70 (1.75%)Accepted-Finance | L-2 | Accepted-Finance As per TP -42 Persantage Below | |
| 3 | L-3₹3.2 L+₹39,997.60 (14.0%)Accepted-Finance | L-3 | Accepted-Finance As per TP -35 Persantage Below |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Mar 2023, 6:00 pmClosed
Executive Engineer
PHED Division Dausa
Repair of Hand Pump At City Sub Dn Dausa.
2023_PHCJA_323090_2
37to41Yr2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
Dausa City
4 documents required · 4 mandatory
₹500
EXN/RISL
₹10,000
Yes
20 Mar 2023
5 Mar 2023
17 Mar 2023
5 Mar 2023
16 Mar 2023
5 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 20-Mar-2023 12:57 PM Tender Title: 38/2022-23 Tender ID: 2023_PHCJA_323090_2
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: Hand Pump Repairing at City Sub. Dn. Dausa
Contract No: 38/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 499970.00 -43.00 284982.90 Two Lakh Eighty Four Thousand Nine Hundred and Eighty Two
2.00 JONWAL CONSTRUCTION COMPANY(GSTN-NA) 499970.00 -42.00 289982.60 Two Lakh Eighty Nine Thousand Nine Hundred and Eighty Two
3.00 M/s PRIYANSHI BUILDCON(GSTN-NA) 499970.00 -35.00 324980.50 Three Lakh Twenty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: GANPATI CONSTRUCTION(284982.90)
BOQ Summary Details Tender Title: 38/2022-23 Tender ID: 2023_PHCJA_323090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTION 284982.90 L1
2 JONWAL CONSTRUCTION COMPANY 289982.60 L2
3 M/s PRIYANSHI BUILDCON 324980.50 L3
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