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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
10 Jun 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
BEHROR
Annual Rate Contract of Regular Maintenance of Rising pipeline and All Distribution Pipe line of Various WSS of Subdivision Bansur Section II of DIVISION Behror
2024_PHCJA_391985_2
NIT NO-08 To 09/2024-25/EE PHED DIV BEHROR
Open Tender
Civil Works - Water Works
Percentage
365 days
BEHROR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV BEHROR/MD RISL JAIPUR
₹29,560
Yes
14 Jun 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 14-Jun-2024 05:12 PM Tender Title: Annual Rate Contract of Regular Maintenance of Rising pipeline and All Distribution Pipe line of Various WSS of Subdivision Bansur Section II of DIVISION Behror Tender ID: 2024_PHCJA_391985_2
Tender Inviting Authority: Executive Engineer PHED Division Behror
Name of Work:Annual Rate Contract of Regular Maintenance of Rising pipeline and All Distribution Pipe line of Various WSS of Subdivision Bansur Section II of Division Behror
Contract No: 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khushi Ram Construction Company(GSTN-NA)--2810168 1477885.20 -23.21 1134868.05 Eleven Lakh Thirty Four Thousand Eight Hundred and Sixty Eight
2.00 SARADHANA ENTERPRISES(GSTN-NA)--2810003 1477885.20 -28.51 1056540.13 Ten Lakh Fifty Six Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SARADHANA ENTERPRISES(1056540.13)
BOQ Summary Details Tender Title: Annual Rate Contract of Regular Maintenance of Rising pipeline and All Distribution Pipe line of Various WSS of Subdivision Bansur Section II of DIVISION Behror Tender ID: 2024_PHCJA_391985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADHANA ENTERPRISES 1056540.13 L1
2 Khushi Ram Construction Company 1134868.05 L2
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