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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
Closing Date
2 Aug 2021, 1:00 pmClosed
EE CD III PHED JODHPUR
EE CD III PHED JODHPUR
REPAIRING OF RETAINING WALL AT HLFP, CFH JODHPUR FOR WORK DONE IN THE PACKGE REFURBISHMENT OF CFH FOR THE CONTINGENCY CHARGES UNDER UWSS JODHPUR PROJECT
2021_PHCJO_233644_1
EE/CDIII/NIT14/21-22
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Work
as per TD
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
3 Aug 2021
19 Jul 2021
2 Aug 2021
19 Jul 2021
2 Aug 2021
19 Jul 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Tak Created Date/Time: 03-Aug-2021 03:04 PM Tender Title: REPAIRING OF RETAINING WALL AT HLFP, CFH JODHPUR FOR WORK DONE IN THE PACKGE REFURBISHMENT OF CFH FOR THE CONTINGENCY CHARGES UNDER UWSS JODHPUR PROJECT Tender ID: 2021_PHCJO_233644_1
Tender Inviting Authority: EE PHED CITY DIVISION III (P.D.&R.) JODHPUR
Name of Work: REPAIRING OF RETAINING WALL AT HLFP, CFH JODHPUR FOR WORK DONE IN THE PACKGE REFURBISHMENT OF CFH FOR THE CONTINGENCY CHARGES UNDER UWSS JODHPUR PROJECT
Contract No: 14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS M.L. SARASWAT AND COMPANY(GSTN-NA) 1137598.13 -15.91 956606.27 Nine Lakh Fifty Six Thousand Six Hundred and Six
2.00 Utprerak Construction Company(GSTN-NA) 1137598.13 -15.11 965707.05 Nine Lakh Sixty Five Thousand Seven Hundred and Seven
3.00 M/S Manak mal Panwar Contractors(GSTN-NA) 1137598.13 .55 1143854.92 Eleven Lakh Fourty Three Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: MS M.L. SARASWAT AND COMPANY(956606.27)
BOQ Summary Details Tender Title: REPAIRING OF RETAINING WALL AT HLFP, CFH JODHPUR FOR WORK DONE IN THE PACKGE REFURBISHMENT OF CFH FOR THE CONTINGENCY CHARGES UNDER UWSS JODHPUR PROJECT Tender ID: 2021_PHCJO_233644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS M.L. SARASWAT AND COMPANY 956606.27 L1
2 Utprerak Construction Company 965707.05 L2
3 M/S Manak mal Panwar Contractors 1143854.92 L3
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