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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 AJMER | RAJASTHAN | 305001 | Admitted-Finance |
Tender Value
₹59.9 L
EMD Value
₹1.2 L
Closing Date
5 Oct 2023, 6:00 pmClosed
EE PHED Dn. Pali
EE PHED Dn. Pali
179/ 2023-24
2023_PHCJO_373246_6
NIT-174-181/2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Marwar Junction
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE PHED Dn Pali/MD RISL Jaipur
₹1.2 L
Yes
10 Oct 2023
3 Oct 2023
6 Oct 2023
3 Oct 2023
5 Oct 2023
3 Oct 2023
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 10-Oct-2023 02:53 PM Tender Title: Remaining pipeline work of various proposals Under Sub Division Marwar Junction 179/ 2023-24 Tender ID: 2023_PHCJO_373246_6
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division- Pali
Name of Work: "Remaining pipeline work of various proposals Under Sub Division Marwar Junction”
Contract No: NIT No. 179 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA SANITARY AND PIPES(GSTN-08AGNPR6971J1ZI) 5984534.92 -25.26 4472841.40 Fourty Four Lakh Seventy Two Thousand Eight Hundred and Fourty One
2.00 Kheda Brothers(GSTN-08ABKPK2720L2ZI) 5984534.92 -12.37 5244247.95 Fifty Two Lakh Fourty Four Thousand Two Hundred and Fourty Seven
3.00 Om Vishnu Construction Company(GSTN-08AAHFO9194J1ZJ) 5984534.92 -21.21 4715215.06 Fourty Seven Lakh Fifteen Thousand Two Hundred and Fifteen
4.00 M/S PUROHIT CONSTRUCTIONS(GSTN-NA) 5984534.92 -18.99 4848071.74 Fourty Eight Lakh Fourty Eight Thousand Seventy One
5.00 VISHNU ENTERPRISES(GSTN-NA) 5984534.92 -23.55 4575176.95 Fourty Five Lakh Seventy Five Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: DURGA SANITARY AND PIPES(4472841.40)
BOQ Summary Details Tender Title: Remaining pipeline work of various proposals Under Sub Division Marwar Junction 179/ 2023-24 Tender ID: 2023_PHCJO_373246_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA SANITARY AND PIPES 4472841.40 L1
2 VISHNU ENTERPRISES 4575176.95 L2
3 Om Vishnu Construction Company 4715215.06 L3
4 M/S PUROHIT CONSTRUCTIONS 4848071.74 L4
5 Kheda Brothers 5244247.95 L5
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