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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 201 174 | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹30.6 L
EMD Value
₹61,240
Closing Date
30 Jul 2024, 6:00 pmClosed
EE PHED District Rural Dn Udaipur
EE PHED District Rural Dn Udaipur
TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE BARCHHA GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
2024_PHCJA_406934_1
EE DRD UDR 60-65/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Kotra Udaipur
NIT_60_2024_25
8 documents required · 8 mandatory
₹3,000
EE PHED DISTRUCT RURAL Dn UDAIPUR
₹61,240
Yes
13 Aug 2024
19 Jul 2024
31 Jul 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: Lal Singh Meena Created Date/Time: 13-Aug-2024 06:02 PM Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE BARCHHA GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_406934_1
Tender Inviting Authority: EXECUTIVE ENGINEER Public Health Engineer Department Distt. Rural Dn., Udaipur
Name of Work: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE- BARCHHA, GP-NICHLI SUBRI, TEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 60/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GANESH TRADING COMPANY (GSTN-08ALZPL6930A1ZT) BID ID -2878689 3062182.74 -14.28 2624903.04 Twenty Six Lakh Twenty Four Thousand Nine Hundred and Three
2.00 Ms Beniwal Enterprises (GSTN-08AMPPB4289D1ZX) BID ID -2881266 3062182.74 -9.19 2780768.15 Twenty Seven Lakh Eighty Thousand Seven Hundred and Sixty Eight
3.00 Mamta Construction company (GSTN-08BKSPP8167J1Z5) BID ID -2881501 3062182.74 -7.55 2830987.94 Twenty Eight Lakh Thirty Thousand Nine Hundred and Eighty Seven
4.00 KARAM CIVIL WORK COMPANY(GSTN-NA)--2881320 3062182.74 -1.11 3028192.51 Thirty Lakh Twenty Eight Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SHRI GANESH TRADING COMPANY(2624903.04)
BOQ Summary Details Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE BARCHHA GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_406934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH TRADING COMPANY 2624903.04 L1
2 Ms Beniwal Enterprises 2780768.15 L2
3 Mamta Construction company 2830987.94 L3
4 KARAM CIVIL WORK COMPANY 3028192.51 L4
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