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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
12 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Div Falna
EE PHED Div Falna
Regular Maintenance of UWSS Falna Under Sub Division Falna
2024_PHCJO_398038_1
NIT No 45/2024-25
Open Tender
Civil Works
Percentage
365 days
FALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED DN Falna
₹19,620
Yes
25 Jul 2024
25 Jun 2024
15 Jul 2024
25 Jun 2024
12 Jul 2024
25 Jun 2024
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 25-Jul-2024 06:14 PM Tender Title: NIT no 45/2024-25 Tender ID: 2024_PHCJO_398038_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Falna
Name of Work: Regular maintenance of UWSS Falna under Sub Division Falna (Rates are as per Approved O&M BSR 2020 Jodhpur)
Contract No: NIT No: 45/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pooja Construction and Suppliers Falna(GSTN-NA)--2839819 981432.00 -21.25 772877.70 Seven Lakh Seventy Two Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Pooja Construction and Suppliers Falna(772877.70)
BOQ Summary Details Tender Title: NIT no 45/2024-25 Tender ID: 2024_PHCJO_398038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Construction and Suppliers Falna 772877.70 L1
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