Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.6 LAccepted-Finance | L-1 | Accepted-Finance 56.99 Percentage below | |
| 2 | L-2₹9.2 L+₹59,794.32 (6.95%)Accepted-Finance | L-2 | Accepted-Finance 54Percentage below | |
| 3 | L-3₹9.4 L+₹79,792.42 (9.28%)Accepted-Finance | L-3 | Accepted-Finance 53Percentage below | |
| 4 | L-4₹9.7 L+₹1.1 L (12.8%)Accepted-Finance | L-4 | Accepted-Finance 51.50Percentage below |
Tender Value
₹20 L
Closing Date
28 Sept 2021, 6:00 pmClosed
Executive Engineer
Division Dausa
Hand Pump repair at Section first Rural sub Dn Dausa
2021_PHCJA_241198_1
Nit 23to26/2021-22 ee Dausa
Open Tender
Miscellaneous Works
Percentage
365 days
Dausa
Please tender refer
4 documents required · 4 mandatory
₹1,000
EXN/MDRISL
Exempted
30 Sept 2021
19 Sept 2021
29 Sept 2021
19 Sept 2021
28 Sept 2021
19 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 30-Sep-2021 11:41 AM Tender Title: Hand Pump repair at Section first Rural sub Dn Dausa Tender ID: 2021_PHCJA_241198_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Dausa (code 8683)
Name of Work: Hand Pump repair at Section first Rural sub Dn Dausa
Contract No: Nit No 23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Govind Narayan Meena(GSTN-08AQKPM9118R1ZW) 1999810.00 -54.00 919912.60 Nine Lakh Ninteen Thousand Nine Hundred and Tweleve
2.00 Anjana construction co.(GSTN-08EVHPS2020G1ZN) 1999810.00 -53.00 939910.70 Nine Lakh Thirty Nine Thousand Nine Hundred and Ten
3.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 1999810.00 -56.99 860118.28 Eight Lakh Sixty Thousand One Hundred and Eighteen
4.00 Rajendar singh kasana(GSTN-08DHEPK4561A1ZM) 1999810.00 -51.50 969907.85 Nine Lakh Sixty Nine Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: GANPATI CONSTRUCTION(860118.28)
BOQ Summary Details Tender Title: Hand Pump repair at Section first Rural sub Dn Dausa Tender ID: 2021_PHCJA_241198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTION 860118.28 L1
2 M/s Govind Narayan Meena 919912.60 L2
3 Anjana construction co. 939910.70 L3
4 Rajendar singh kasana 969907.85 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .