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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 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
9 May 2021, 6:00 pmClosed
Executive Engineer
PHED Dn Dausa
Reparing of Hand Pump under City Sub. Dn. Dausa
2021_PHCJA_220908_1
Nit 6 to 11/ 2021-22 ee dausa
Open Tender
Repair and Maintenance Works
Percentage
335 days
City Dausa
Please tender refer
4 documents required · 4 mandatory
₹500
EXN PHED /MD RISL
₹5,000
Yes
17 May 2021
28 Apr 2021
11 May 2021
28 Apr 2021
9 May 2021
1 May 2021
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 17-May-2021 10:47 AM Tender Title: Reparing of Hand Pump under City Sub. Dn. Dausa Tender ID: 2021_PHCJA_220908_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Deptt. Division Dausa.
Name of Work: Reparing of Hand Pump under City Sub. Dn. Dausa
Contract No: 06/2021-22 (HP Repair)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Govind Narayan Meena(GSTN-08AQKPM9118R1ZW) 499970.00 -41.52 292382.46 Two Lakh Ninty Two Thousand Three Hundred and Eighty Two
2.00 M/s Shubham Construction(GSTN-08AIMPM1727C1ZE) 499970.00 0.00 499970.00 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 Anjana construction co.(GSTN-08EVHPS2020G1ZN) 499970.00 -41.00 294982.30 Two Lakh Ninty Four Thousand Nine Hundred and Eighty Two
4.00 OM CONSTRUCTION COMPANY(GSTN-NA) 499970.00 -40.51 297432.15 Two Lakh Ninty Seven Thousand Four Hundred and Thirty Two
5.00 M/s PRIYANSHI BUILDCON(GSTN-NA) 499970.00 -53.99 230036.20 Two Lakh Thirty Thousand Thirty Six
Lowest Amount Quoted BY: M/s PRIYANSHI BUILDCON(230036.20)
BOQ Summary Details Tender Title: Reparing of Hand Pump under City Sub. Dn. Dausa Tender ID: 2021_PHCJA_220908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRIYANSHI BUILDCON 230036.20 L1
2 M/s Govind Narayan Meena 292382.46 L2
3 Anjana construction co. 294982.30 L3
4 OM CONSTRUCTION COMPANY 297432.15 L4
5 M/s Shubham Construction 499970.00 L5
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