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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49,524.68Accepted-Finance | ₹49,524.68 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-2₹51,097.54+₹1,572.86 (3.18%)Accepted-Finance | ₹51,097.54+₹1,572.86 (3.18%) | L-2 | Accepted-Finance 2nd LOwest Bidder |
| 3 | L-3₹51,561.85+₹2,037.17 (4.11%)Accepted-Finance | ₹51,561.85+₹2,037.17 (4.11%) | L-3 | Accepted-Finance 3rd Lowest Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Se Oder 7743-45 date 31-10-2022 |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
27 Sept 2022, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Construction Commissioning of 125m.m. dia Hand Pumps Under Panchyet Samitee Bandikui Jurisdiction PHED Dn Sikrai Distt Dausa.
2022_PHCJA_296484_5
NIT NO 22-26/2022-23 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
31 Oct 2022
16 Sept 2022
28 Sept 2022
16 Sept 2022
27 Sept 2022
16 Sept 2022
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 31-Oct-2022 08:15 PM Tender Title: NIT NO 26/2022-23 SE DAUSA Tender ID: 2022_PHCJA_296484_5
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Construction & Commissioning of 125 mm dia Hand Pumps Under Panchayat Samiti Bandikui.
Contract No :- SE 26/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s CHANDU LAL MEENA(GSTN-08ACSPM8730B2ZD) 58039.00 -11.96 51097.54 Fifty One Thousand Ninty Seven
2.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 58039.00 -14.67 49524.68 Fourty Nine Thousand Five Hundred and Twenty Four
3.00 RAMLAKHAN AND COMPANY(GSTN-NA) 58039.00 -11.16 51561.85 Fifty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S UMMED KUMAR MEENA(49524.68)
BOQ Summary Details Tender Title: NIT NO 26/2022-23 SE DAUSA Tender ID: 2022_PHCJA_296484_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMMED KUMAR MEENA 49524.68 L1
2 M/s CHANDU LAL MEENA 51097.54 L2
3 RAMLAKHAN AND COMPANY 51561.85 L3
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