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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,640
Closing Date
11 Jul 2022, 2:00 pmClosed
Executive Engineer PHED Dn. Bhinmal
Executive Engineer PHED Dn. Bhinmal
Annual Rate Contract of Regular Maintenance of 32 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Bhinmal of Division Bhinmal
2022_PHCJO_282675_1
NIT No 20/2022-23 Dn. 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
₹23,640
Yes
13 Jul 2022
22 Jun 2022
11 Jul 2022
22 Jun 2022
11 Jul 2022
22 Jun 2022
eProcurement System Government of Rajasthan Created By: Manoj Prakash Mathur Created Date/Time: 13-Jul-2022 03:41 PM Tender Title: Annual Rate Contract of Regular Maintenance of 32 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Bhinmal of Division Bhinmal Tender ID: 2022_PHCJO_282675_1
Tender Inviting Authority: Executive Engineer PHED Dn. Bhinmal
Name of Work: Annual Rate Contract of Regular Maintenance of 32 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Bhinmal of sub. Division Rbhinmal
Contract No: NIT No 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naganaray Construction(GSTN-08CNMPS2114J1ZQ) 1182348.00 -10.00 1064113.20 Ten Lakh Sixty Four Thousand One Hundred and Thirteen
2.00 Shri Kshemkari Construction(GSTN-08AOOPR2576J1Z7) 1182348.00 -20.01 945760.17 Nine Lakh Fourty Five Thousand Seven Hundred and Sixty
3.00 Parihar Engineering(GSTN-08ABPPS9438QIZB) 1182348.00 -25.00 886761.00 Eight Lakh Eighty Six Thousand Seven Hundred and Sixty One
4.00 SHREE JAMBHESWAR CONSTRUCTION ARNAY(GSTN-08DJQPD5886P1Z3) 1182348.00 -27.68 855074.07 Eight Lakh Fifty Five Thousand Seventy Four
5.00 DIVYA CONSTRUCTION(GSTN-NA) 1182348.00 -26.15 873164.00 Eight Lakh Seventy Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SHREE JAMBHESWAR CONSTRUCTION ARNAY(855074.07)
BOQ Summary Details Tender Title: Annual Rate Contract of Regular Maintenance of 32 Nos. Tubewell with Starter etc. of Various water supply schemes in JEn Section Bhinmal of Division Bhinmal Tender ID: 2022_PHCJO_282675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JAMBHESWAR CONSTRUCTION ARNAY 855074.07 L1
2 DIVYA CONSTRUCTION 873164.00 L2
3 Parihar Engineering 886761.00 L3
4 Shri Kshemkari Construction 945760.17 L4
5 Naganaray Construction 1064113.20 L5
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