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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,540
Closing Date
20 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
Repairing of Doom of CWR at Momasar under Sub Dn. Sri Dungargarh
2024_PHCJA_430461_1
EE/PHED/D2/BKN/2024-25/72
Open Tender
Civil Works - Water Works
Percentage
90 days
BIKANER
AS PER TD
2 documents required · 2 mandatory
₹200
Executive Engineer PHED Distt Rural Dn II Bikaner
₹8,540
Yes
28 Nov 2024
8 Nov 2024
21 Nov 2024
8 Nov 2024
20 Nov 2024
8 Nov 2024
eProcurement System Government of Rajasthan Created By: Naresh Kumar Regar Created Date/Time: 28-Nov-2024 05:06 PM Tender Title: Repairing of Doom of CWR at Momasar under Sub Dn. Sri Dungargarh Tender ID: 2024_PHCJA_430461_1
Tender Inviting Authority :- Executive Engineer, PHED District Rural Dn.II Bikaner
Name of Work : - Repairing of Doom of CWR at Momasar under Sub Dn. Sri Dungargarh
Contract No : - EE/PHED/D2/2024-25/72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANTA IRON IND. (GSTN-08ADZPA9962F1ZX) BID ID -2992199 427427.80 -21.51 335488.08 Three Lakh Thirty Five Thousand Four Hundred and Eighty Eight
2.00 ganeshgar gusai (GSTN-08BCUPG6196E1Z3) BID ID -2992388 427427.80 -21.41 335915.51 Three Lakh Thirty Five Thousand Nine Hundred and Fifteen
3.00 VISHNU ENTERPRISES (GSTN-NA) BID ID -2992261 427427.80 1.38 433326.30 Four Lakh Thirty Three Thousand Three Hundred and Twenty Six
4.00 BLR ENTERPRISES (GSTN-NA) BID ID -2992349 427427.80 -21.77 334376.77 Three Lakh Thirty Four Thousand Three Hundred and Seventy Six
5.00 VIRAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -2992540 427427.80 -23.99 324887.87 Three Lakh Twenty Four Thousand Eight Hundred and Eighty Seven
6.00 BANA UDHYOG (GSTN-NA) BID ID -2991858 427427.80 -38.11 264535.07 Two Lakh Sixty Four Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: BANA UDHYOG(264535.07)
BOQ Summary Details Tender Title: Repairing of Doom of CWR at Momasar under Sub Dn. Sri Dungargarh Tender ID: 2024_PHCJA_430461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANA UDHYOG (BID ID -2991858) 264535.07 L1
2 VIRAT CONSTRUCTION COMPANY (BID ID -2992540) 324887.87 L2
3 BLR ENTERPRISES (BID ID -2992349) 334376.77 L3
4 JANTA IRON IND. (BID ID -2992199) 335488.08 L4
5 ganeshgar gusai (BID ID -2992388) 335915.51 L5
6 VISHNU ENTERPRISES (BID ID -2992261) 433326.30 L6
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