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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹28.1 L
EMD Value
₹28,050
Closing Date
26 Apr 2021, 2:00 pmClosed
Executive Engineer PHED Dn. Bhinmal
Executive Engineer PHED Dn. Bhinmal
Annual Rate Contract of Regular Maintenance of 76 Nos. Tube well with Starter etc. of Various water supply schemes in JEn Section Bagoda of Division Bhinmal
2021_PHCJO_219076_1
NIT No. 45/2020-21 Division Bhinmal
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn. Bhinmal
₹28,050
Yes
7 May 2021
8 Apr 2021
26 Apr 2021
8 Apr 2021
26 Apr 2021
8 Apr 2021
eProcurement System Government of Rajasthan Created By: SHYAM BIHARI BAIRWA Created Date/Time: 07-May-2021 11:27 AM Tender Title: NIT No 45/2020-21 Dn. Bhinmal Tender ID: 2021_PHCJO_219076_1
Tender Inviting Authority: Executive Engineer PHED Dn. Bhinmal
Name of Work: Annual Rate Contract of Regular Maintenance of 76 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Bagoda of Division Bhinmal
Contract No: NIT No 45/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARASWATI CONSTRUCTION(GSTN-08AZNPP2993H1ZO) 2804796.00 -21.21 2209898.77 Twenty Two Lakh Nine Thousand Eight Hundred and Ninty Eight
2.00 M/s Krishna Construction Company(GSTN-08BISPR2809B1Z3) 2804796.00 -36.80 1772631.07 Seventeen Lakh Seventy Two Thousand Six Hundred and Thirty One
3.00 DIVYA CONSTRUCTION(GSTN-NA) 2804796.00 -26.00 2075549.04 Twenty Lakh Seventy Five Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Krishna Construction Company(1772631.07)
BOQ Summary Details Tender Title: NIT No 45/2020-21 Dn. Bhinmal Tender ID: 2021_PHCJO_219076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction Company 1772631.07 L1
2 DIVYA CONSTRUCTION 2075549.04 L2
3 SARASWATI CONSTRUCTION 2209898.77 L3
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