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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical reject |
Tender Value
₹4.7 L
EMD Value
₹9,420
Closing Date
21 Mar 2024, 6:00 pmClosed
EE PHED dn Rajsamand
EE PHED dn Rajsamand
Construction of Tubewell and Replacement of Pump Machineries at various RWSS under Summer Contingency 2024 at Block Delwara District Rajsamand
2024_PHCJA_388950_1
EE NIT 181/2023-24
Open Tender
Civil Works - Water Works
Percentage
30 days
Rajsamand
As per TD
5 documents required · 5 mandatory
₹1,000
EE PHED dn Rajsamand
₹9,420
Yes
8 Apr 2024
15 Mar 2024
22 Mar 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
eProcurement System Government of Rajasthan Created By: LOKESH SAINI Created Date/Time: 08-Apr-2024 06:09 PM Tender Title: Construction of Tubewell and Replacement of Pump Machineries at various RWSS under Summer Contingency 2024 at Block Delwara District Rajsamand Tender ID: 2024_PHCJA_388950_1
Tender Inviting Authority: EE PHED DIV RAJSAMAND
Name of Work: Construction of Tubewell and Replacement of Pump Machineries at various RWSS under Summer Contingency 2024 at Block Delwara, District Rajsamand
Contract No: 181/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRIGANK ENTERPRISES (GSTN-08AMDPA2710L1ZF) BID ID -2792092 470732.10 -22.89 362981.52 Three Lakh Sixty Two Thousand Nine Hundred and Eighty One
2.00 KARAM CIVIL WORK COMPANY(GSTN-NA)--2792129 470732.10 -21.51 369477.63 Three Lakh Sixty Nine Thousand Four Hundred and Seventy Seven
3.00 UPRISER CONSTRUCTIONS(GSTN-NA)--2792002 470732.10 -25.25 351872.24 Three Lakh Fifty One Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: UPRISER CONSTRUCTIONS(351872.24)
BOQ Summary Details Tender Title: Construction of Tubewell and Replacement of Pump Machineries at various RWSS under Summer Contingency 2024 at Block Delwara District Rajsamand Tender ID: 2024_PHCJA_388950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPRISER CONSTRUCTIONS 351872.24 L1
2 MRIGANK ENTERPRISES 362981.52 L2
3 KARAM CIVIL WORK COMPANY 369477.63 L3
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