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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.3 L
EMD Value
₹42,680
Closing Date
4 May 2022, 5:00 pmClosed
Work of construction of Sources, rising main pipelines, internal village distribution pipeline and FHTC including one year Defect Liability period of Village Jaggoowas under Subdivision Bansur
2022_PHCJA_269513_1
EEPHEDBEHROR-04/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
120 days
Bansur
as per tender
2 documents required · 2 mandatory
₹1,000
MD RISL
₹42,680
Yes
19 May 2022
20 Apr 2022
5 May 2022
20 Apr 2022
4 May 2022
20 Apr 2022
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 16-May-2022 02:16 PM Tender Title: Work of construction of Sources, rising main pipelines, internal village distribution pipeline and FHTC including one year Defect Liability period of Village Jaggoowas under Subdivision Bansur Tender ID: 2022_PHCJA_269513_1
Tender Inviting Authority: Executive Engineer PHED Div.Behror.
Name of Work: Work of construction of Sources, rising main pipelines, internal village distribution pipeline and FHTC including one year Defect Liability period of Village Jaggoowas under Panchayat Samiti Bansur under JJM in the jurisdiction of PHED Div.Behror (Alwar)
Contract No: 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CHAND SHARMA(GSTN-08ADPPS3822G1Z8) 2134465.30 -3.61 2057411.10 Twenty Lakh Fifty Seven Thousand Four Hundred and Eleven
2.00 Shree Shyam Electric works(GSTN-08BNZPK3343M1Z7) 2134465.30 -9.20 1938094.49 Ninteen Lakh Thirty Eight Thousand Ninty Four
Lowest Amount Quoted BY: Shree Shyam Electric works(1938094.49)
BOQ Summary Details Tender Title: Work of construction of Sources, rising main pipelines, internal village distribution pipeline and FHTC including one year Defect Liability period of Village Jaggoowas under Subdivision Bansur Tender ID: 2022_PHCJA_269513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Electric works 1938094.49 L1
2 M/S SUBHASH CHAND SHARMA 2057411.10 L2
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