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| # | 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
₹5 L
EMD Value
₹10,000
Closing Date
12 May 2023, 12:00 pmClosed
EE PHED SOUTH DIV BARMER
EE PHED SOUTH DIV BARMER
Annual rate contact for repairing of pipe line and leakage removal under Sub Dn. Dhorimana
2023_PHCJO_334385_1
2023-24/NIT05
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED SOUTH DIV BARMER
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED SOUTH DIV BARMER
₹10,000
Yes
26 May 2023
6 May 2023
12 May 2023
6 May 2023
12 May 2023
6 May 2023
eProcurement System Government of Rajasthan Created By: Deepa Ram Created Date/Time: 23-May-2023 05:16 PM Tender Title: Annual rate contact for repairing of pipe line and leakage removal under Sub Dn. Dhorimana Tender ID: 2023_PHCJO_334385_1
Tender Inviting Authority: Ex Eng PHED Distt Dn North Barmer
Name of Work:Annual rate contact for repairing of pipe line and leakage removal under Sub Dn. Dhorimana
Contract No: 2023-24/05 item no.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BL GODARA CONSTRUCTION COMPANY(GSTN-NA) 55413.00 -20.01 44324.86 Fourty Four Thousand Three Hundred and Twenty Four
2.00 BADHIYA BUSINESS GROUP(GSTN-NA) 55413.00 -13.00 48209.31 Fourty Eight Thousand Two Hundred and Nine
3.00 MS RAJURAM VISHNOI(GSTN-NA) 55413.00 -12.25 48624.91 Fourty Eight Thousand Six Hundred and Twenty Four
4.00 BANA COONSTRUCTION AND SUPPLIERS(GSTN-NA) 55413.00 -19.30 44718.29 Fourty Four Thousand Seven Hundred and Eighteen
5.00 H K Construction Company(GSTN-NA) 55413.00 -25.99 41011.16 Fourty One Thousand Eleven
6.00 DERAMRAM TAGARAM(GSTN-NA) 55413.00 -22.00 43222.14 Fourty Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: H K Construction Company(41011.16)
BOQ Summary Details Tender Title: Annual rate contact for repairing of pipe line and leakage removal under Sub Dn. Dhorimana Tender ID: 2023_PHCJO_334385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H K Construction Company 41011.16 L1
2 DERAMRAM TAGARAM 43222.14 L2
3 BL GODARA CONSTRUCTION COMPANY 44324.86 L3
4 BANA COONSTRUCTION AND SUPPLIERS 44718.29 L4
5 BADHIYA BUSINESS GROUP 48209.31 L5
6 MS RAJURAM VISHNOI 48624.91 L6
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