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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
2 Feb 2022, 6:00 pmClosed
Executive Engineer
PHED Dn Dausa
Repair of Various size Pipe Line in Sub. Div. Lalsot
2022_PHCJA_255812_5
31-36/2021-22 EE Dausa
Open Tender
Repair and Maintenance Works
Percentage
365 days
Lalsot
Please tender refer
4 documents required · 4 mandatory
₹500
EXN/MD RISL
₹10,000
Yes
9 Feb 2022
24 Jan 2022
3 Feb 2022
24 Jan 2022
2 Feb 2022
24 Jan 2022
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 09-Feb-2022 12:58 PM Tender Title: 35/2021-22 Tender ID: 2022_PHCJA_255812_5
Tender Inviting Authority: Executive Engineer PHED Division Dausa.
Name of Work: Repair of Various size Pipe Line in Sub. Div. Lalsot
Contract No: 35/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Govind Narayan Meena(GSTN-08AQKPM9118R1ZW) 499690.00 -5.87 470358.20 Four Lakh Seventy Thousand Three Hundred and Fifty Eight
2.00 ROZI ENGINEERING WORKS(GSTN-08BAYPP6994D1ZQ) 499690.00 -8.00 459714.80 Four Lakh Fifty Nine Thousand Seven Hundred and Fourteen
3.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 499690.00 -17.51 412194.28 Four Lakh Tweleve Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(412194.28)
BOQ Summary Details Tender Title: 35/2021-22 Tender ID: 2022_PHCJA_255812_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 412194.28 L1
2 ROZI ENGINEERING WORKS 459714.80 L2
3 M/s Govind Narayan Meena 470358.20 L3
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