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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
1 Dec 2021, 6:00 pmClosed
Executive Engineer
PHED Dn. Sirohi
Works related to repairing of Hand pump under Sub Dn. Pindwara
2021_PHCJO_248808_2
99/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Sub Dn. Pindwara
As per TD
2 documents required · 2 mandatory
₹500
Executive Engineer
₹30,000
Yes
2 Dec 2021
30 Nov 2021
2 Dec 2021
30 Nov 2021
1 Dec 2021
30 Nov 2021
eProcurement System Government of Rajasthan Created By: Jagdish Prasad Jorewal Created Date/Time: 02-Dec-2021 05:19 PM Tender Title: 99/2021-22 Tender ID: 2021_PHCJO_248808_2
Tender Inviting Authority: Office of The Executive Engineer, P.H.E.D., Division Sirohi
Name of Work: “Works related to repairing of Handpump under Sub Dn. Pindwara"
Contract No: NIT No. 99/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhawani Construction(GSTN-08ARLPK3926D1ZS) 6816.50 -19.00 5521.37 Five Thousand Five Hundred and Twenty One
2.00 Mahaveer Construction Sirohi(GSTN-08AMRPK8800B1Z1) 6816.50 -19.90 5460.02 Five Thousand Four Hundred and Sixty
3.00 Garg Construction Company(GSTN-NA) 6816.50 -18.00 5589.53 Five Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Mahaveer Construction Sirohi(5460.02)
BOQ Summary Details Tender Title: 99/2021-22 Tender ID: 2021_PHCJO_248808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Construction Sirohi 5460.02 L1
2 Bhawani Construction 5521.37 L2
3 Garg Construction Company 5589.53 L3
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