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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹73.7 LAccepted-Finance | L-1 | Accepted-Finance 1st lowest | |
| 2 | L-2₹73.8 L+₹13,412.29 (0.18%)Accepted-Finance | L-2 | Accepted-Finance 2nd lowest | |
| 3 | L-3₹76.3 L+₹2.6 L (3.57%)Accepted-Finance | L-3 | Accepted-Finance 3rd lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Se ordar 6453-55/15-09-2022 |
Tender Value
₹83.8 L
EMD Value
₹1.7 L
Closing Date
6 Sept 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Work of Conversion of P_T TO PIPED WATER SUPPLY SCHEME Village SAMASPUR to provide FHTC including one year Defect Liability period under JJM in the jurisdiction of PHED Division Mahwa Distt Dausa
2022_PHCJA_293105_2
NIT 19-21/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
90 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹1.7 L
Yes
16 Sept 2022
26 Aug 2022
7 Sept 2022
26 Aug 2022
6 Sept 2022
26 Aug 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 16-Sep-2022 12:44 PM Tender Title: NIT NO 20/2022-23 SE DAUSA Tender ID: 2022_PHCJA_293105_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, P.H.E.D, CIRCLE - DAUSA
Name of Work: Conversion from P&T to Piped WSS of village Samaspur to provide FHTC under JJM in the jurisdiction of PHED Sub Division Mahwa under Division Mahwa District Dausa
Contract No: SE20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 8382676.28 -12.12 7366695.91 Seventy Three Lakh Sixty Six Thousand Six Hundred and Ninty Five
2.00 M/S Nahar Singh(GSTN-08BRDPS3363M1Z9) 8382676.28 -11.96 7380108.20 Seventy Three Lakh Eighty Thousand One Hundred and Eight
3.00 M/S- TRIJAL SERVICES(GSTN-NA) 8382676.28 -8.98 7629911.95 Seventy Six Lakh Twenty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: KAMAL SINGH GURJAR THEKEDAR(7366695.91)
BOQ Summary Details Tender Title: NIT NO 20/2022-23 SE DAUSA Tender ID: 2022_PHCJA_293105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SINGH GURJAR THEKEDAR 7366695.91 L1
2 M/S Nahar Singh 7380108.20 L2
3 M/S- TRIJAL SERVICES 7629911.95 L3
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