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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.5 LAccepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L-1 | Accepted-Finance As per Rate Quoted | |
| 2 | L-2₹9.6 L+₹2.2 L (29.1%)Accepted-Finance | L-2 | Accepted-Finance As per Rate Quoted |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Mar 2024, 6:00 pmClosed
EXECUVTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV DAUSA
Repair of Pipe Line leakages in Sub. Division Lalsot
2024_PHCJA_382469_7
EE 38TO50/2023-24
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PET TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
XEN PHED DIVISION DAUSA
₹20,000
17 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
3 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 06-Mar-2024 04:16 PM Tender Title: NIT 44/2023-24 Tender ID: 2024_PHCJA_382469_7
Tender Inviting Authority: Executive Engineer, PHED Division Dausa
Name of Work :- Repair of Pipe Line leakages in Sub. Division Lalsot
Contract No: 44/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Lal Meena (GSTN-08AYEPM2761N1ZZ) BID ID -2768200 999840.00 -3.51 964745.62 Nine Lakh Sixty Four Thousand Seven Hundred and Fourty Five
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2767124 999840.00 -25.25 747380.40 Seven Lakh Fourty Seven Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(747380.40)
BOQ Summary Details Tender Title: NIT 44/2023-24 Tender ID: 2024_PHCJA_382469_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 747380.40 L1
2 Bharat Lal Meena 964745.62 L2
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