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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Aug 2021, 6:00 pmClosed
EE PHED DIV CHURU
EE PHED DIV CHURU
Annual Rate Contract for Cleaning of GLR CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu
2021_PHCJA_235168_1
08/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
EMD, TD Fee, RISL CHarges, Certificate I and all PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED DIV CHURU DDO CODE 9250
Exempted
17 Aug 2021
30 Jul 2021
12 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
eProcurement System Government of Rajasthan Created By: Ram Kumar Created Date/Time: 17-Aug-2021 11:37 AM Tender Title: Annual Rate Contract for Cleaning of GLR CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu Tender ID: 2021_PHCJA_235168_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Annual Rate Contract for Cleaning of GLR, CWR & OHSRs at various water supply schemes under Jurisdiction of PHED Div. Churu.
Contract No: NIT No. 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNIYA CONSTRUCTION(GSTN-08GHSPK4856B1ZX) 211199.00 -34.80 137701.75 One Lakh Thirty Seven Thousand Seven Hundred and One
2.00 mateshwarienterprises(GSTN-NA) 211199.00 -21.99 164756.34 One Lakh Sixty Four Thousand Seven Hundred and Fifty Six
3.00 M/s Kamla Construction Company(GSTN-NA) 211199.00 -35.56 136096.64 One Lakh Thirty Six Thousand Ninty Six
4.00 M/s Ashoka Engineering Workshop(GSTN-NA) 211199.00 -10.00 190079.10 One Lakh Ninty Thousand Seventy Nine
5.00 MS HANS MOTER REWINDING CENTER, CHURU(GSTN-NA) 211199.00 -16.11 177174.84 One Lakh Seventy Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Kamla Construction Company(136096.64)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of GLR CWR and OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu Tender ID: 2021_PHCJA_235168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Construction Company 136096.64 L1
2 PUNIYA CONSTRUCTION 137701.75 L2
3 mateshwarienterprises 164756.34 L3
4 MS HANS MOTER REWINDING CENTER, CHURU 177174.84 L4
5 M/s Ashoka Engineering Workshop 190079.10 L5
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