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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,050.13Accepted-Finance | ₹1,050.13 | L-1 | Accepted-Finance 1 LOWEST BIDER |
| 2 | L-1₹1,050.13Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | ₹1,050.13 | L-1 | Accepted-Finance 1 LOWEST BIDER |
| 3 | L-2₹1,217.47+₹167.34 (15.9%)Accepted-Finance | ₹1,217.47+₹167.34 (15.9%) | L-2 | Accepted-Finance 2 LOWEST BIDER |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Mar 2022, 6:00 pmClosed
Superintending Engineer
PHED Circle Dausa
Annual Rate Contract for Work of Transportation of Water by road inUWSS Bandikui
2022_PHCJA_259519_4
sedsa73_79/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Bandikui
Please tender refer
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2 L
Yes
1 Apr 2022
17 Feb 2022
4 Mar 2022
18 Feb 2022
3 Mar 2022
18 Feb 2022
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 01-Apr-2022 04:47 PM Tender Title: 76/2021-22 TOW UWSS BKI Tender ID: 2022_PHCJA_259519_4
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Annual Rate Contract for Work of Transportation of Water by road inUWSS Bandikui
Contract No: 76/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 1355.00 -22.50 1050.13 One Thousand Fifty
2.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA) 1355.00 -22.50 1050.13 One Thousand Fifty
3.00 GABBU CONSTRUCTION CO.(GSTN-NA) 1355.00 -10.15 1217.47 One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION COMPANY,RAM KUNWAR GURJAR TEKEDAR(1050.13)
BOQ Summary Details Tender Title: 76/2021-22 TOW UWSS BKI Tender ID: 2022_PHCJA_259519_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION COMPANY 1050.13 L1
2 RAM KUNWAR GURJAR TEKEDAR 1050.13 L1
3 GABBU CONSTRUCTION CO. 1217.47 L2
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