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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,151.75Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L-1 | Accepted-Finance 1 Lowest Bidder | |
| 2 | L-2₹1,287.25+₹135.50 (11.8%)Accepted-Finance | L-2 | Accepted-Finance 2 Lowest Bidder |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
3 Mar 2022, 6:00 pmClosed
Superintending Engineer
PHED Circle Dausa
Annual Rate Contract for Work of Transportation of Water by road within the jurisdiction of PHED Sub division Sikrai
2022_PHCJA_259519_7
sedsa73_79/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Sikrai
Please tender refer
4 documents required · 4 mandatory
₹2,500
EXN/MD RISL
₹80,000
Yes
1 Apr 2022
17 Feb 2022
4 Mar 2022
18 Feb 2022
3 Mar 2022
18 Feb 2022
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 01-Apr-2022 07:24 PM Tender Title: 79/2021-22 TOW Sirai Tender ID: 2022_PHCJA_259519_7
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Annual Rate Contract for Work of Transportation of Water by road within the jurisdiction of PHED Sub division Sikrai
Contract No: 79/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA) 1355.00 -5.00 1287.25 One Thousand Two Hundred and Eighty Seven
2.00 SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 1355.00 -15.00 1151.75 One Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION COMPANY(1151.75)
BOQ Summary Details Tender Title: 79/2021-22 TOW Sirai Tender ID: 2022_PHCJA_259519_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION COMPANY 1151.75 L1
2 RAM KUNWAR GURJAR TEKEDAR 1287.25 L2
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