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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
11 Mar 2024, 6:00 pmClosed
EE PHED PROJECT DIV KARAULI HQ TODABHIM
EE PHED PROJECT DIV KARAULI HQ TODABHIM
Rate contract for Repairing of Panel and Starter with material at section Todabhim under sub divison Todabhim under Project Division Karauli HQ Todabhim
2024_PHCJA_386769_1
170/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
270 days
EE PHED PROJECT DIV KARAULI HQ TODABHIM
AS PER TD
2 documents required · 2 mandatory
₹1,000
EE PHED PROJECT DIV KARAULI HQ TODABHIM
₹20,000
Yes
16 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
eProcurement System Government of Rajasthan Created By: Ramkesh Meena Created Date/Time: 15-Mar-2024 05:35 PM Tender Title: Rate contract for Repairing of Panel and Starter with material at section Todabhim under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386769_1
Tender Inviting Authority: EE PHED PROJECT DIVISION KARAULI HQ TODABHIM
Name of Work: Rate contract for Repairing of Panel and Starter with material at section Todabhim under sub divison Todabhim under Project Division Karauli HQ Todabhim
Contract No: 170/2023-24 Estimated Cost-10.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L R CONTRACTOR(GSTN-NA)--2782086 15567.42 -29.91 10911.20 Ten Thousand Nine Hundred and Eleven
2.00 ANJU SUPPLIERS AND CONSTRUCTION WORKS(GSTN-NA)--2781613 15567.42 -30.04 10890.97 Ten Thousand Eight Hundred and Ninty
3.00 AMAN GHUSINGA CONSTRUCTION COMPANY(GSTN-NA)--2780240 15567.42 -50.03 7779.04 Seven Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: AMAN GHUSINGA CONSTRUCTION COMPANY(7779.04)
BOQ Summary Details Tender Title: Rate contract for Repairing of Panel and Starter with material at section Todabhim under sub divison Todabhim under Project Division Karauli HQ Todabhim Tender ID: 2024_PHCJA_386769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN GHUSINGA CONSTRUCTION COMPANY 7779.04 L1
2 ANJU SUPPLIERS AND CONSTRUCTION WORKS 10890.97 L2
3 L R CONTRACTOR 10911.20 L3
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