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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
18 Mar 2024, 3:00 pmClosed
EE PHED Jamwaramgarh Jaipur
EE PHED Jamwaramgarh Jaipur
NIT 112/23-24 Annual Rate Contract for leakage repairing of Different size of pipe line under jurisdiction of Sub Div. Andhi
2024_PHCJA_388391_6
TD 107to118/23-24/EE PHED JMR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Jamwaramgarh Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED Jamwaramgarh Jaipur/MD RISL
₹10,000
Yes
5 Apr 2024
13 Mar 2024
18 Mar 2024
13 Mar 2024
18 Mar 2024
13 Mar 2024
eProcurement System Government of Rajasthan Created By: MUKESH KUMAR MANATWAL Created Date/Time: 05-Apr-2024 11:51 PM Tender Title: NIT 112/23-24 Annual Rate Contract for leakage repairing of Different size of pipe line under jurisdiction of Sub Div. Andhi Tender ID: 2024_PHCJA_388391_6
Tender Inviting Authority: EE PHED DIVISION JAMWARAMGARH.
Name of Work: Annual Rate Contract for leakage repairing of Different size of pipe line under jurisdiction of Sub Division Aandhi.
Contract No: 112/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASANA CONSTRUCTION COMPANY(GSTN-NA)--2788769 499901.00 -12.56 437113.43 Four Lakh Thirty Seven Thousand One Hundred and Thirteen
2.00 M/S RAMA KRISHNA ELECTRICALS(GSTN-NA)--2789744 499901.00 -38.25 308688.87 Three Lakh Eight Thousand Six Hundred and Eighty Eight
3.00 M/S VIKASH CONSTRUCTION COMPANY(GSTN-NA)--2790325 499901.00 -20.00 399920.80 Three Lakh Ninty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S RAMA KRISHNA ELECTRICALS(308688.87)
BOQ Summary Details Tender Title: NIT 112/23-24 Annual Rate Contract for leakage repairing of Different size of pipe line under jurisdiction of Sub Div. Andhi Tender ID: 2024_PHCJA_388391_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA KRISHNA ELECTRICALS 308688.87 L1
2 M/S VIKASH CONSTRUCTION COMPANY 399920.80 L2
3 KASANA CONSTRUCTION COMPANY 437113.43 L3
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