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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.1 L+₹6,006.70 (5.84%)Rejected-Finance 1060 GANESH NAGAR NAMAK FACTORY CHAURAHA KAKADEV RAWATPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹9,010.05 (8.77%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹15,842.68 (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
30 May 2022, 6:00 pmClosed
Executive Engineer PHED Division Rajgarh
Station Road Rajgarh
Cleaning Work of Various RCC Reservoirs (GLR/OHSR/CWR) under Sub Division Rajgarh
2022_PHCJA_275790_1
38/2022-23
Open Tender
Repair and Maintenance Works
Percentage
365 days
Rajgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
10743-XEN PHED RAJGARH/MD RISL JAIPUR
₹4,000
Yes
16 Jun 2022
20 May 2022
31 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System Government of Rajasthan Created By: Prakash Chandra Meena Created Date/Time: 06-Jun-2022 06:42 PM Tender Title: Cleaning Work of Various RCC Reservoirs (GLR/OHSR/CWR) under Sub Division Rajgarh Tender ID: 2022_PHCJA_275790_1
Tender Inviting Authority: Executive Engineer, PHED, Division Rajgarh
Name of Work: Cleaning Work of various RCC Reservoirs (GLR/OHSR/CWR) under Sub Division Rajgarh (Alwar)
Contract No: 38/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISHITA CONSTRUCTION COMPANY(GSTN-NA) 150167.50 -21.00 118632.33 One Lakh Eighteen Thousand Six Hundred and Thirty Two
2.00 UPMAN INFRA(GSTN-NA) 150167.50 -25.55 111799.70 One Lakh Eleven Thousand Seven Hundred and Ninty Nine
3.00 UMA CONSTRUCTION COMPANY(GSTN-NA) 150167.50 -27.55 108796.35 One Lakh Eight Thousand Seven Hundred and Ninty Six
4.00 DEV CONSTRUCTION(GSTN-NA) 150167.50 -31.55 102789.65 One Lakh Two Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: DEV CONSTRUCTION(102789.65)
BOQ Summary Details Tender Title: Cleaning Work of Various RCC Reservoirs (GLR/OHSR/CWR) under Sub Division Rajgarh Tender ID: 2022_PHCJA_275790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION 102789.65 L1
2 UMA CONSTRUCTION COMPANY 108796.35 L2
3 UPMAN INFRA 111799.70 L3
4 ISHITA CONSTRUCTION COMPANY 118632.33 L4
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