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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical 0 KOLIYO KI DHANI MURLIPURA JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | Rejected-Technical DISQUALIFIED |
Tender Value
₹77.3 L
EMD Value
₹1.5 L
Closing Date
15 Nov 2022, 6:00 pmClosed
SUPRINTENDING ENGINEER
SUPRINTENDING ENGINEER PHED CIRCLE PRATAPGARH
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE SAGWARIYA UNDER LODI MANDVI PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
2022_PHCJA_303883_1
NIT NO 7/2022-23 SE PHED CIRCLE
Open Tender
Civil Works
Percentage
270 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER PHED DIVISION
₹1.5 L
Yes
18 Nov 2022
5 Nov 2022
16 Nov 2022
5 Nov 2022
15 Nov 2022
5 Nov 2022
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 18-Nov-2022 03:27 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE SAGWARIYA UNDER LODI MANDVI PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_303883_1
Tender Inviting Authority: SE PHED CIRCLE PRATAPGARH
Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE SAGWARIYA UNDER LODI MANDVI PANCHAYAT UNDER JAL JEEVAN MISSION
Contract No: NIT NO 7/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Udai Construction(GSTN-NA) 7725365.07 1.14 7813434.23 Seventy Eight Lakh Thirteen Thousand Four Hundred and Thirty Four
2.00 M/S A V Group(GSTN-NA) 7725365.07 -1.51 7608712.06 Seventy Six Lakh Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S A V Group(7608712.06)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE SAGWARIYA UNDER LODI MANDVI PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_303883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A V Group 7608712.06 L1
2 Udai Construction 7813434.23 L2
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