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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
28 Mar 2022, 5:00 pmClosed
EX EN PHED Div BHIWADI (NCR) ALWAR
EX EN PHED Div BHIWADI (NCR) ALWAR
Regular Maintenance of Tubewells AND Centrifugal / monoblock Pumpset AND Regular Operation AND Maintenance of Pump House with Centrifugal/Monoblock pump set with Starter etc. of various UWSS / RWSS under division Bhiwadi (NCR) (Annual Rate Contract)
2022_PHCJA_260889_1
144/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
PS TIJARA
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,500
EX EN PHED Div BHIWADI (NCR) ALWAR
₹30,000
Yes
31 Mar 2022
3 Mar 2022
29 Mar 2022
3 Mar 2022
28 Mar 2022
3 Mar 2022
eProcurement System Government of Rajasthan Created By: Ramesh Chand Saini Created Date/Time: 31-Mar-2022 01:06 PM Tender Title: MAINTENANCE OF TW AND OM OF PH Tender ID: 2022_PHCJA_260889_1
Tender Inviting Authority: Executive Engineer PHED Division Bhiwadi (NCR)
Name of Work: Regular Maintenance of Tubewells & Centrifugal / monoblock Pumpset & Regular Operation & Maintenance of Pump House with Centrifugal/Monoblock pump set with Starter etc. of various UWSS / RWSS under division Bhiwadi (NCR) (Annual Rate Contract) PHED District Alwar BSR 2020 ) Total Amount is Limited to 15.00 Lacs
Contract No: 144/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ BORWELL CONTRACTOR(GSTN-08BFPPK2863C1ZC) 85508.00 -2.99 82951.31 Eighty Two Thousand Nine Hundred and Fifty One
2.00 M/s Fareed Electrical Engineering Works(GSTN-NA) 85508.00 -34.90 55665.71 Fifty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Fareed Electrical Engineering Works(55665.71)
BOQ Summary Details Tender Title: MAINTENANCE OF TW AND OM OF PH Tender ID: 2022_PHCJA_260889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Fareed Electrical Engineering Works 55665.71 L1
2 M/S MANOJ BORWELL CONTRACTOR 82951.31 L2
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