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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,846
Closing Date
23 Feb 2022, 6:00 pmClosed
EE PHED DIV CHURU
Office EE PHED DIV CHURU
Providing Functional Household Tape Water Connection FHTCs in RWSS RIBIYA Under PHED CBP Sub Division Churu Under JJM
2022_PHCJA_258157_1
30/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Churu
Bid Security fee, TD Fee, RISL Charges, Certificate I and all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED DIV CHURU DDO CODE 9250
₹31,846
Yes
2 Mar 2022
8 Feb 2022
24 Feb 2022
8 Feb 2022
23 Feb 2022
8 Feb 2022
eProcurement System Government of Rajasthan Created By: KAILASH CHAND PUNIA Created Date/Time: 02-Mar-2022 02:27 PM Tender Title: Providing Functional Household Tape Water Connection FHTCs in RWSS RIBIYA Under PHED CBP Sub Division Churu Under JJM Tender ID: 2022_PHCJA_258157_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Providing Functional Household Tape Water Connection (FHTCs) in RWSS RIBIYA Under PHED CBP Sub Division Churu Under JJM.
Contract No: NIT No. 30/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. DM Contractor Churu(GSTN-08HPJPS0994LIZW) 1592295.00 -21.87 1244060.08 Tweleve Lakh Fourty Four Thousand Sixty
2.00 RAJARAM BISHNOI CONTRACTOR(GSTN-08AAIPV9602M1ZZ) 1592295.00 -6.29 1492139.64 Fourteen Lakh Ninty Two Thousand One Hundred and Thirty Nine
3.00 M/s Bhole Nath Engineering works(GSTN-08AVXPK4724FIZ6) 1592295.00 -14.99 1353609.98 Thirteen Lakh Fifty Three Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s. DM Contractor Churu(1244060.08)
BOQ Summary Details Tender Title: Providing Functional Household Tape Water Connection FHTCs in RWSS RIBIYA Under PHED CBP Sub Division Churu Under JJM Tender ID: 2022_PHCJA_258157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. DM Contractor Churu 1244060.08 L1
2 M/s Bhole Nath Engineering works 1353609.98 L2
3 RAJARAM BISHNOI CONTRACTOR 1492139.64 L3
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