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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹127.09Accepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹129.45+₹2.36 (1.86%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 Jul 2024, 5:00 pmClosed
EE PHED Laxmangarh
EE PHED Laxmangarh on kumas jatan road
Rate Contract for Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. under Division Laxmangarh.
2024_PHCJA_403243_1
NIT-24/2024-25
Open Tender
Civil Works - Water Works
Percentage
730 days
Laxmangarh
As Per TD Condition
2 documents required · 2 mandatory
₹500
32138-EE PHED Laxmangarh
₹20,000
Yes
14 Aug 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
18 Jul 2024
9 Jul 2024
eProcurement System Government of Rajasthan Created By: TARA CHAND LOHIIA Created Date/Time: 22-Jul-2024 01:18 PM Tender Title: Rate Contract for Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. under Division Laxmangarh. Tender ID: 2024_PHCJA_403243_1
Tender Inviting Authority: EE PHED DIVISION LAXMANGARH (SIKAR)
Name of Work: Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. under division Laxmangarh (Two Years)
Contract No: NIT No 24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPIKA JOB WORK AND COMPUTERS CENTER (GSTN-08AGMPS6780R1Z3) BID ID -2863020 117.68 8.00 127.09 One Hundred and Twenty Seven
2.00 LIFE LINE COMPUTERS (GSTN-08AJQPD2384P1ZJ) BID ID -2863091 117.68 10.00 129.45 One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S DEEPIKA JOB WORK AND COMPUTERS CENTER (127.09)
BOQ Summary Details Tender Title: Rate Contract for Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. under Division Laxmangarh. Tender ID: 2024_PHCJA_403243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPIKA JOB WORK AND COMPUTERS CENTER 127.09 L1
2 LIFE LINE COMPUTERS 129.45 L2
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