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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DISTT JALORE | JALORE | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Mar 2024, 6:00 pmClosed
EE PHED DIV KOLAYAT
EE PHED DIV KOLAYAT
Annual Rate Contract for Cleaning of GLR CWR AND OHSR under Dn Kolayat
2024_PHCJA_385729_1
EE/PHED/Kolayat/2023-24/17
Open Tender
Civil Works
Percentage
365 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DIV KOLAYAT
₹30,000
Yes
13 Mar 2024
2 Mar 2024
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eProcurement System Government of Rajasthan Created By: Dharmendra Kumawat Created Date/Time: 13-Mar-2024 05:36 PM Tender Title: Annual Rate Contract for Cleaning of GLR CWR AND OHSR under Dn Kolayat Tender ID: 2024_PHCJA_385729_1
Tender Inviting Authority :- Executive Engineer, PHED, dn Kolayat
Name of Work : - Annual Rate Contract for Cleaning of GLR, CWR & OHSR under Dn Kolayat
Contract No : - 17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAYAL CONSTRUCTION COMPANY(GSTN-NA)--2781777 359881.00 -32.29 243675.43 Two Lakh Fourty Three Thousand Six Hundred and Seventy Five
2.00 VISHWAS CONSTRUCTION COMPANY(GSTN-NA)--2781938 359881.00 -19.99 287940.79 Two Lakh Eighty Seven Thousand Nine Hundred and Fourty
3.00 Nagana Ray Construction Company(GSTN-NA)--2783235 359881.00 -27.55 260733.78 Two Lakh Sixty Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: DHAYAL CONSTRUCTION COMPANY(243675.43)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of GLR CWR AND OHSR under Dn Kolayat Tender ID: 2024_PHCJA_385729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAYAL CONSTRUCTION COMPANY 243675.43 L1
2 Nagana Ray Construction Company 260733.78 L2
3 VISHWAS CONSTRUCTION COMPANY 287940.79 L3
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