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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Nov 2022, 6:00 pmClosed
EE
EE PHED Div churu
Annual Rate Contract for Cleaning of GLR, CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu
2022_PHCJA_303434_1
24/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
churu
Bid Security fee, TD Fee, RISL Charges, Certificate I and all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div churu
₹20,000
22 Nov 2022
1 Nov 2022
17 Nov 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
eProcurement System Government of Rajasthan Created By: KAILASH CHAND PUNIA Created Date/Time: 22-Nov-2022 04:28 PM Tender Title: Annual Rate Contract for Cleaning of GLR, CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu Tender ID: 2022_PHCJA_303434_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Annual Rate Contract for Cleaning of GLR, CWR & OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu.
Contract No: NIT No. 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNIYA CONSTRUCTION(GSTN-08GHSPK4856B1ZX) 211199.00 -38.80 129253.79 One Lakh Twenty Nine Thousand Two Hundred and Fifty Three
2.00 M/s Bhole Nath Engineering works(GSTN-08AVXPK4724FIZ6) 211199.00 -31.56 144544.60 One Lakh Fourty Four Thousand Five Hundred and Fourty Four
3.00 M/s. Gannayak Enterprises, Rajaldesar(GSTN-NA) 211199.00 -23.99 160532.36 One Lakh Sixty Thousand Five Hundred and Thirty Two
4.00 M/s Kamla Construction Company(GSTN-NA) 211199.00 -38.16 130605.46 One Lakh Thirty Thousand Six Hundred and Five
Lowest Amount Quoted BY: PUNIYA CONSTRUCTION(129253.79)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of GLR, CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu Tender ID: 2022_PHCJA_303434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNIYA CONSTRUCTION 129253.79 L1
2 M/s Kamla Construction Company 130605.46 L2
3 M/s Bhole Nath Engineering works 144544.60 L3
4 M/s. Gannayak Enterprises, Rajaldesar 160532.36 L4
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