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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-Finance | L-1 | Accepted-Finance QUALIFY IN TE | |
| 2 | L-2₹5.7 L+₹38,897.66 (7.34%)Accepted-Finance | L-2 | Accepted-Finance QUALIFY I TE |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Mar 2024, 6:00 pmClosed
EXECUVTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV DAUSA
Repair Of Handpump In Junior Engineer Section-First Under Sub. Dn. Dausa Rural NIT NO 40/2023-24
2024_PHCJA_382469_3
EE 38TO50/2023-24
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PET TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
XEN PHED DIVISION DAUSA
₹20,000
17 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
3 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 06-Mar-2024 03:31 PM Tender Title: NIT 40/2023-24 Tender ID: 2024_PHCJA_382469_3
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: Repair Of Handpump In Junior Engineer Section First Under Sub. Dn. Dausa Rural
Contract No: 40/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anjana construction co. (GSTN-08EVHPS2020G1ZN) BID ID -2765977 999940.00 -47.03 529668.22 Five Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
2.00 SHRI L S TECHNOLOGY(GSTN-NA)--2768494 999940.00 -43.14 568565.88 Five Lakh Sixty Eight Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: Anjana construction co.(529668.22)
BOQ Summary Details Tender Title: NIT 40/2023-24 Tender ID: 2024_PHCJA_382469_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anjana construction co. 529668.22 L1
2 SHRI L S TECHNOLOGY 568565.88 L2
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