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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1 CrAccepted-AOC | ₹1 Cr Quoted ₹1,473.56 | L-1 | Accepted-AOC wo issue to RajKaj Ref No 11095060 |
| 2 | L-2₹1,537.93+₹64.37 (4.37%)Rejected-AOC | ₹1,537.93+₹64.37 (4.37%) | L-2 | Rejected-AOC NA |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
17 Sept 2024, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa
2024_PHCJA_415351_7
NIT 06-12/2024-25 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER DAUSA
₹2 L
Yes
11 Oct 2024
29 Aug 2024
18 Sept 2024
29 Aug 2024
17 Sept 2024
29 Aug 2024
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 04-Oct-2024 03:02 PM Tender Title: NIT 12/2024-25 SE DAUSA Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa Tender ID: 2024_PHCJA_415351_7
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for work of Transportation of Water by Road at UWSS Dausa in Zone-3 Under PHED Sub Division Dausa City, Div. Dausa.
Contract No :- SE 12/2024-25 (Estt. cost-100.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gabhu construction company (GSTN-08ADYPJ8304K1ZW) BID ID -2927938 1355.00 8.75 1473.56 One Thousand Four Hundred and Seventy Three
2.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA)--2928826 1355.00 13.50 1537.93 One Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: Gabhu construction company(1473.56)
BOQ Summary Details Tender Title: NIT 12/2024-25 SE DAUSA Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa Tender ID: 2024_PHCJA_415351_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gabhu construction company 1473.56 L1
2 RAM KUNWAR GURJAR TEKEDAR 1537.93 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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