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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | +15.38% | ₹1.9 Cr | L1 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
27 Oct 2022, 6:00 pmClosed
Addl. Chief Engineer PHED Region Bharatpur
Addl. Chief Engineer PHED Region Bharatpur
Work of Conversion of P and T to piped WSS Sablana to provide FHTCs including one year Defect Liability period under Tehsil Kaman under JJM in the jurisdiction of PHED Division Kaman, Distt. Bharatpur.
2022_PHCJA_297426_1
94/22-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Bharatpur
As per Tender conditions
4 documents required · 4 mandatory
₹3,000
EE PHED Dn Kaman/MD RISL
₹3.4 L
Yes
25 Nov 2022
20 Sept 2022
28 Oct 2022
20 Sept 2022
27 Oct 2022
27 Sept 2022
eProcurement System Government of Rajasthan Created By: Ramniwas Meena Created Date/Time: 25-Nov-2022 04:55 PM Tender Title: 94/22-23 - Work of Conversion of P and T to piped WSS Sablana to provide FHTCs including one year Defect Liability period under Tehsil Kaman under JJM in the jurisdiction of PHED Division Kaman, Distt. Bharatpur. Tender ID: 2022_PHCJA_297426_1
Tender Inviting Authority: Addl. Chief Engineer PHED, Region Bharatpur
Name of Work: Work of Conversion of P&T to piped WSS Sablana to provide FHTCs including one year Defect Liability period under Tehsil Kaman under JJM in the jurisdiction of PHED Division Kaman, Distt. Bharatpur.
Contract No: 94/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s K.Khandelwal(GSTN-08AEDPK5966N1ZU) 16800745.94 15.38 19384700.67 One Crore Ninty Three Lakh Eighty Four Thousand Seven Hundred
Lowest Amount Quoted BY: M/s K.Khandelwal(19384700.67)
BOQ Summary Details Tender Title: 94/22-23 - Work of Conversion of P and T to piped WSS Sablana to provide FHTCs including one year Defect Liability period under Tehsil Kaman under JJM in the jurisdiction of PHED Division Kaman, Distt. Bharatpur. Tender ID: 2022_PHCJA_297426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s K.Khandelwal 19384700.67 L1
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