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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
11 Mar 2024, 3:00 pmClosed
EE PHED DD2 Jaipur
EE PHED DD2 Jaipur
NIT 326/23-24 Annual Rate Contract for Work of Transportation of water by tankers in Block Amer under Sub Division Amer Distt. Jaipur.
2024_PHCJA_384599_1
TD 326to329/23-24/EEPHED DD-II JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DD2 Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DD2 Jaipur/MD RISL
₹60,000
Yes
13 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 13-Mar-2024 04:12 PM Tender Title: NIT 326/23-24 Annual Rate Contract for Work of Transportation of water by tankers in Block Amer under Sub Division Amer Distt. Jaipur. Tender ID: 2024_PHCJA_384599_1
Tender Inviting Authority: Executive Engineer PHED District Rural Division-II, Jaipur
Name of Work: “Annual Rate Contract for Work of Transportation of water by tankers in Block Amer under Sub Division Amer Distt. Jaipur" (Estimated Cost 30.00 Lac)
Contract No: 326/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Enterprises (GSTN-08CMFPS5092D1ZT) BID ID -2781051 1349.00 7.21 1446.26 One Thousand Four Hundred and Fourty Six
2.00 M/S MUKESH WATER SUPPLIERS(GSTN-NA)--2782130 1349.00 -7.13 1252.82 One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S MUKESH WATER SUPPLIERS(1252.82)
BOQ Summary Details Tender Title: NIT 326/23-24 Annual Rate Contract for Work of Transportation of water by tankers in Block Amer under Sub Division Amer Distt. Jaipur. Tender ID: 2024_PHCJA_384599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH WATER SUPPLIERS 1252.82 L1
2 Jagdish Enterprises 1446.26 L2
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