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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,012.86Accepted-Finance | ₹1,012.86 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-2₹1,355+₹342.14 (33.8%)Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | ₹1,355+₹342.14 (33.8%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
28 Nov 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Transportation of Water by road at UWSS Baswa Under PHED Sub division Bandikui NIT 43 (II)/2022-23
2022_PHCJA_305901_8
NIT 37-43/2022-23 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2 L
Yes
13 Dec 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 13-Dec-2022 08:26 PM Tender Title: NIT 43 (II)/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_8
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Water Transportation by Tanker at UWSS Baswa under the Jurisdiction PHED S.Dn. Bandikui, Distt.-Dausa
Contract No :- SE 43(ii)/2022-23 (Estt. cost-100.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GaJi Ram Meena(GSTN-08AQRPM6572E1ZC) 1355.00 -25.25 1012.86 One Thousand Tweleve
2.00 M/s SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 1355.00 0.00 1355.00 One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s GaJi Ram Meena(1012.86)
BOQ Summary Details Tender Title: NIT 43 (II)/2022-23 SE DAUSA Tender ID: 2022_PHCJA_305901_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GaJi Ram Meena 1012.86 L1
2 M/s SHUBHAM CONSTRUCTION COMPANY 1355.00 L2
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