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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
EMD Value
₹11,650
Closing Date
5 May 2021, 6:00 pmClosed
Executive Engineer PHED Div Tonk
Executive Engineer PHED Div Tonk
Operation and maintenance of pump house UWSS Uniara
2021_PHCJA_220326_1
EE PHED TONK NIT 21/21-22
Open Tender
Civil Works
Percentage
365 days
Uniara
Registration RISL fee Tender cost EMD GST Registration and document required as per tender document
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Div Tonk
₹11,650
Yes
13 May 2021
21 Apr 2021
6 May 2021
21 Apr 2021
5 May 2021
21 Apr 2021
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 13-May-2021 03:56 PM Tender Title: Operation and maintenance of pump house UWSS Uniara Tender ID: 2021_PHCJA_220326_1
Tender Inviting Authority: Executive Engineer, PHED Division Tonk
Name of Work: Operation and Maintenance of water supply scheme pump house Bandhe ki Bari and Filter Plant UWSS UNIARA.
Contract No: NIT 21/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nafis Ahamad(GSTN-08AHUPK4446K1ZO) 1164060.00 9.95 1279883.97 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Eighty Three
2.00 M/s Ariph Khan(GSTN-08EHJPK5039M1ZS) 1164060.00 9.95 1279883.97 Tweleve Lakh Seventy Nine Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Nafis Ahamad,M/s Ariph Khan(1279883.97)
BOQ Summary Details Tender Title: Operation and maintenance of pump house UWSS Uniara Tender ID: 2021_PHCJA_220326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nafis Ahamad 1279883.97 L1
2 M/s Ariph Khan 1279883.97 L1
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