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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,800
Closing Date
25 Jul 2024, 6:00 pmClosed
EE PHED DIV TARANAGAR
EE PHED DIV TARANAGAR
Recharing of filter media of HW Karmsana WTP under Sub division Lalaniya Div. Taranagar.
2024_PHCJA_404819_1
NIT-59/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
EE PHED DIV TARANAGAR
AS PER TD
2 documents required · 2 mandatory
₹1,000
EE PHED DIV TARANAGAR
₹25,800
Yes
6 Aug 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
eProcurement System Government of Rajasthan Created By: BABU LAL VERMA Created Date/Time: 06-Aug-2024 12:26 PM Tender Title: Recharing of filter media of HW Karmsana WTP under Sub division Lalaniya Div. Taranagar. Tender ID: 2024_PHCJA_404819_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Recharing of filter media of HW Karmsana WTP under Sub division Lalaniya Dia Taranagar.
Contract No: NIT No. 59/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH ENGINEERING WORK SHOP (GSTN-08AFAPJ9505N1ZS) BID ID -2874370 1290350.00 -.01 1290220.97 Tweleve Lakh Ninty Thousand Two Hundred and Twenty
2.00 M/S KASWAN CONSTRUCTION COMPANY (GSTN-08BBPJK5673G1ZC) BID ID -2875045 1290350.00 -17.00 1070990.50 Ten Lakh Seventy Thousand Nine Hundred and Ninty
3.00 M/s. Bharat Const. Comp. Churu (GSTN-08ALMPD5836A1ZB) BID ID -2875338 1290350.00 -14.78 1099636.27 Ten Lakh Ninty Nine Thousand Six Hundred and Thirty Six
4.00 BAGORIYA CONSTRUCTION COMPANY(GSTN-NA)--2874199 1290350.00 -19.08 1044151.22 Ten Lakh Fourty Four Thousand One Hundred and Fifty One
5.00 jai karni mata di cons company(GSTN-NA)--2873464 1290350.00 -22.66 997956.69 Nine Lakh Ninty Seven Thousand Nine Hundred and Fifty Six
6.00 CHOUDHARY ENTERPRISES(GSTN-NA)--2872884 1290350.00 -21.21 1016666.77 Ten Lakh Sixteen Thousand Six Hundred and Sixty Six
7.00 SHREE KARANI KRIPA CONSTRUCTION COMPANY(GSTN-NA)--2874721 1290350.00 -22.65 998085.73 Nine Lakh Ninty Eight Thousand Eighty Five
Lowest Amount Quoted BY: jai karni mata di cons company(997956.69)
BOQ Summary Details Tender Title: Recharing of filter media of HW Karmsana WTP under Sub division Lalaniya Div. Taranagar. Tender ID: 2024_PHCJA_404819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai karni mata di cons company 997956.69 L1
2 SHREE KARANI KRIPA CONSTRUCTION COMPANY 998085.73 L2
3 CHOUDHARY ENTERPRISES 1016666.77 L3
4 BAGORIYA CONSTRUCTION COMPANY 1044151.22 L4
5 M/S KASWAN CONSTRUCTION COMPANY 1070990.50 L5
6 M/s. Bharat Const. Comp. Churu 1099636.27 L6
7 SUBHASH ENGINEERING WORK SHOP 1290220.97 L7
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