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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4,938.55+₹865.69 (21.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5,112.38+₹1,039.52 (25.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5,347.54+₹1,274.68 (31.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5,453.20+₹1,380.34 (33.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
30 May 2022, 6:00 pmClosed
Executive Engineer PHED Division Rajgarh
Station Road Rajgarh
Repairing of Hand Pump under Sub Division Reni (Alwar)
2022_PHCJA_275795_1
42/2022-23
Open Tender
Repair and Maintenance Works
Percentage
365 days
Reni
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
10743-XEN PHED RAJGARH/MD RISL JAIPUR
₹5,000
Yes
16 Jun 2022
20 May 2022
31 May 2022
20 May 2022
30 May 2022
20 May 2022
eProcurement System Government of Rajasthan Created By: Prakash Chandra Meena Created Date/Time: 06-Jun-2022 06:52 PM Tender Title: Repairing of Hand Pump under Sub Division Reni (Alwar) Tender ID: 2022_PHCJA_275795_1
Tender Inviting Authority: Executive Engineer, PHED, Division Rajgarh
Name of Work: Repairing of Hand Pump in Rural area under Sub Division Reni (Alwar)
Contract No: 42/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Latika Construction(GSTN-NA) 6816.50 -27.55 4938.55 Four Thousand Nine Hundred and Thirty Eight
2.00 GHUSINGHA CONSTRUCTION CO.(GSTN-NA) 6816.50 -20.00 5453.20 Five Thousand Four Hundred and Fifty Three
3.00 BALAJI CONTRACTOR(GSTN-NA) 6816.50 -40.25 4072.86 Four Thousand Seventy Two
4.00 M/S ABHAY JARWAL(GSTN-NA) 6816.50 -25.00 5112.38 Five Thousand One Hundred and Tweleve
5.00 UPMAN INFRA(GSTN-NA) 6816.50 -21.55 5347.54 Five Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: BALAJI CONTRACTOR(4072.86)
BOQ Summary Details Tender Title: Repairing of Hand Pump under Sub Division Reni (Alwar) Tender ID: 2022_PHCJA_275795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR 4072.86 L1
2 Latika Construction 4938.55 L2
3 M/S ABHAY JARWAL 5112.38 L3
4 UPMAN INFRA 5347.54 L4
5 GHUSINGHA CONSTRUCTION CO. 5453.20 L5
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