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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.1 L
EMD Value
₹6,260
Closing Date
11 Nov 2024, 6:00 pmClosed
EE PHED SGNR
EE PHED SGNR
Work of Improvrment water supply and Interconnection of 110mm HDPE Pipe Line from OHSR to MCH unit building at Govt. Hospital (Deposit Head) UWSS SriGanganagar
2024_PHCJA_429098_2
EE/PHED/SGNR-C/08/2024-25
Open Tender
Civil Works
Percentage
60 days
SriGanganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED City Div.
₹6,260
Yes
20 Nov 2024
26 Oct 2024
12 Nov 2024
26 Oct 2024
11 Nov 2024
26 Oct 2024
eProcurement System Government of Rajasthan Created By: Mohan Lal Arora Created Date/Time: 20-Nov-2024 04:26 PM Tender Title: Work of Improvrment water supply and Interconnection of 110mm HDPE Pipe Line from OHSR to MCH unit building at Govt. Hospital (Deposit Head) UWSS SriGanganagar Tender ID: 2024_PHCJA_429098_2
Tender Inviting Authority: Executive Engineer PHED City Division Sri Ganganagar
Name of Work: -Work of Improvrment water supply & Interconnection of 110mm HDPE Pipe Line From OHSR to MCH unit building at Govt. Hospital (Deposit Head) UWSS SriGanganagar
Contract No: EE/PHED/SGNR/NIT No. 08/2024-25, Item No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Budaniya Bilders (GSTN-08AHCPB6157GIZK) BID ID -2986272 313325.00 -15.59 264477.63 Two Lakh Sixty Four Thousand Four Hundred and Seventy Seven
2.00 M/S DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -2986129 313325.00 -15.87 263600.32 Two Lakh Sixty Three Thousand Six Hundred
3.00 M/S Gaur Enterprises (GSTN-NA) BID ID -2987008 313325.00 -7.77 288979.65 Two Lakh Eighty Eight Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S DEEPAK KUMAR ERAN(263600.32)
BOQ Summary Details Tender Title: Work of Improvrment water supply and Interconnection of 110mm HDPE Pipe Line from OHSR to MCH unit building at Govt. Hospital (Deposit Head) UWSS SriGanganagar Tender ID: 2024_PHCJA_429098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR ERAN (BID ID -2986129) 263600.32 L1
2 Budaniya Bilders (BID ID -2986272) 264477.63 L2
3 M/S Gaur Enterprises (BID ID -2987008) 288979.65 L3
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