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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 204 2ND FLOOR SATYAM COMPLEX OPP ATLANTA TOWER GULBAI TEKRA NAVRANGPURA AHMEDABAD GUJARAT 380015 UDYAM GJ 01 0010253 | AHMADABAD | GUJARAT | 380015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,020
Closing Date
22 Apr 2025, 6:00 pmClosed
Executive Engineer PHED Division Dungarpur
Executive Engineer PHED Division Dungarpur
Providing and installation of Pumpset at UWSS Dungarpur City Sub Division Dungarpur NIT 01/2025-26
2025_PHCJA_457512_1
NIT No 01/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
Dungarpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
XEN PHED/MD RISL
₹10,020
Yes
25 Apr 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Moolchand Roat Created Date/Time: 25-Apr-2025 05:01 PM Tender Title: Providing and installation of Pumpset at UWSS Dungarpur City Sub Division Dungarpur NIT 01/2025-26 Tender ID: 2025_PHCJA_457512_1
Tender Inviting Authority: Executive Engineer PHED DIVISION DUNGARPUR
Name of Work: Providing and installation of Pumpset at UWSS Dungarpur City Sub Division Dungarpur
Contract No: 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vardhman Enterprises (GSTN-08AMNPJ4166B1Z3) BID ID -3123288 500664.00 -18.00 410544.48 Four Lakh Ten Thousand Five Hundred and Fourty Four
2.00 M/S Raj Enterprises (GSTN-08AGNPK3225C1ZN) BID ID -3137119 500664.00 -24.31 378952.58 Three Lakh Seventy Eight Thousand Nine Hundred and Fifty Two
3.00 Navkar sales corporation (GSTN-NA) BID ID -3122160 500664.00 -14.00 430571.04 Four Lakh Thirty Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S Raj Enterprises(378952.58)
BOQ Summary Details Tender Title: Providing and installation of Pumpset at UWSS Dungarpur City Sub Division Dungarpur NIT 01/2025-26 Tender ID: 2025_PHCJA_457512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Raj Enterprises (BID ID -3137119) 378952.58 L1
2 Vardhman Enterprises (BID ID -3123288) 410544.48 L2
3 Navkar sales corporation (BID ID -3122160) 430571.04 L3
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