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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
26 Dec 2024, 6:00 pmClosed
EE PHED DIV KEKRI
EE PHED DIV KEKRI Baghera Road
NIT 55 Annual rate contract for repair and maintenance of Handpumps at Tehsil Kekri under jurisdiction of PHED, Sub Division Kekri
2024_PHCJA_436437_3
EEPHEDKEKRI NIT 50 54 55
Open Tender
Civil Works - Water Works
Percentage
365 days
Kekri
As per TD
7 documents required · 7 mandatory
₹500
EE PHED Div Kekri
₹24,000
Yes
9 Jan 2025
11 Dec 2024
27 Dec 2024
11 Dec 2024
26 Dec 2024
11 Dec 2024
eProcurement System Government of Rajasthan Created By: Vikram singh Gurjar Created Date/Time: 09-Jan-2025 11:17 AM Tender Title: NIT 55 Annual rate contract for repair and maintenance of Handpumps at Tehsil Kekri under jurisdiction of PHED, Sub Division Kekri Tender ID: 2024_PHCJA_436437_3
Tender Inviting Authority: Executive Engineer PHED Division kekri Ajmer
Name of Work: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF HANDPUMPS IN RURAL AREA UNDER JURISDICTION OF SUB DIVISION Kekri
Contract No: 55 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanak Construction (GSTN-NA) BID ID -3026250 10649.00 -13.00 9264.63 Nine Thousand Two Hundred and Sixty Four
2.00 Mukesh Construction (GSTN-NA) BID ID -3024194 10649.00 -36.51 6761.05 Six Thousand Seven Hundred and Sixty One
3.00 Awadh Construction (GSTN-NA) BID ID -3026578 10649.00 -37.00 6708.87 Six Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Awadh Construction(6708.87)
BOQ Summary Details Tender Title: NIT 55 Annual rate contract for repair and maintenance of Handpumps at Tehsil Kekri under jurisdiction of PHED, Sub Division Kekri Tender ID: 2024_PHCJA_436437_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Awadh Construction (BID ID -3026578) 6708.87 L1
2 Mukesh Construction (BID ID -3024194) 6761.05 L2
3 Kanak Construction (BID ID -3026250) 9264.63 L3
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