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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
22 Apr 2021, 6:00 pmClosed
Executive Engineer PHED Dn. Beawar
Executive Engineer PHED Dn. Beawar
Annual Rate Contract for repairing of Hand Pump in Sub Dn. Bhinai under Division Beawar
2021_PHCJA_219223_1
EE_PHED_DN_BEAWAR_NIT_04
Open Tender
Miscellaneous Works
Percentage
365 days
as per tender documents
As per tender document
6 documents required · 6 mandatory
₹500
Executive Engineer PHED Dn Beawar
₹30,000
Yes
4 May 2021
9 Apr 2021
23 Apr 2021
9 Apr 2021
22 Apr 2021
9 Apr 2021
eProcurement System Government of Rajasthan Created By: Rajendra Jaiman Created Date/Time: 04-May-2021 03:41 PM Tender Title: Annual Rate Contract for repairing of Hand Pump in Sub Dn. Bhinai under Division Beawar Tender ID: 2021_PHCJA_219223_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION BEAWAR
Name of Work: Annual Rate Contract for repairing of Hand Pump in Sub Dn. Bhinai under Division Beawar
Contract No: 4/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SKM BOREWELL(GSTN-08BBTPN4705Q1ZR) 5147.00 -43.11 2928.13 Two Thousand Nine Hundred and Twenty Eight
2.00 SATYA NARAYAN KHAROL(GSTN-08AVRPN3156G1Z7) 5147.00 -52.30 2455.12 Two Thousand Four Hundred and Fifty Five
3.00 Balaji construction(GSTN-NA) 5147.00 -36.00 3294.08 Three Thousand Two Hundred and Ninty Four
4.00 Mukesh Construction(GSTN-NA) 5147.00 -31.00 3551.43 Three Thousand Five Hundred and Fifty One
5.00 Ronak Construction(GSTN-NA) 5147.00 -55.92 2268.80 Two Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Ronak Construction(2268.80)
BOQ Summary Details Tender Title: Annual Rate Contract for repairing of Hand Pump in Sub Dn. Bhinai under Division Beawar Tender ID: 2021_PHCJA_219223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ronak Construction 2268.80 L1
2 SATYA NARAYAN KHAROL 2455.12 L2
3 SKM BOREWELL 2928.13 L3
4 Balaji construction 3294.08 L4
5 Mukesh Construction 3551.43 L5
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