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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹75,100
Closing Date
2 Dec 2020, 2:00 pmClosed
EE PHED Div Baytu
EE PHED Div Baytu
38.3 Const and Comm of GLR PLJ of pipe line Meho KD, Beniwalon KD, JatonKD, Sarno KD GP kesumbla bhatiyan under Sub Dn Gida with 10year of O and M
2020_PHCJO_206741_3
2020-21/38 North
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED Div Baytu
As per technical bid, Only payment will be deposited through e grass Challan only.
2 documents required · 2 mandatory
₹1,000
EE PHED Div Baytu
₹75,100
Yes
24 Dec 2020
28 Nov 2020
2 Dec 2020
28 Nov 2020
2 Dec 2020
28 Nov 2020
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 24-Dec-2020 05:06 PM Tender Title: 38.3 Const and Comm of GLR PLJ of pipe line Meho KD, Beniwalon KD, JatonKD, Sarno KD GP kesumbla bhatiyan under Sub Dn Gida with 10year of O and M Tender ID: 2020_PHCJO_206741_3
Tender Inviting Authority: Executive Engineer PHED Div- Baytu
Name of Work: Const. & Comm. Of GLR and PLJ of pipeline Meho KD, Beniwalon KD, Herajaniyo KD, Purkhoni Meghwalon KD GP Kesumbla Bhatiyan under Sub Dn Gida with 10 years of O&M
Contract No: 2020-21/38 Item No 38.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(GSTN-08CODPS5848P1ZY) 7508391.00 -18.11 6148621.39 Sixty One Lakh Fourty Eight Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS(6148621.39)
BOQ Summary Details Tender Title: 38.3 Const and Comm of GLR PLJ of pipe line Meho KD, Beniwalon KD, JatonKD, Sarno KD GP kesumbla bhatiyan under Sub Dn Gida with 10year of O and M Tender ID: 2020_PHCJO_206741_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAADEGRAICONTRACTOR AND GENRAL SUPPLIERS 6148621.39 L1
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tech_bid_open.pdf
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fin_bid_open.pdf
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