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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,040
Closing Date
24 Jan 2022, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED DIV NAGAUR
Operation Maintenance of Tube wells with repairing of Sub. Pump sets starters of Cluster Panchodi under PHED Sub. Dn. Distt.II Nagaur which completed Five year OM through Contractor
2022_PHCJA_254326_1
NIT NO 90
Open Tender
Civil Works - Water Works
Percentage
365 days
PHED DIV NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹28,040
Yes
1 Feb 2022
12 Jan 2022
25 Jan 2022
12 Jan 2022
24 Jan 2022
12 Jan 2022
12 Jan 2022 - 24 Jan 2022
eProcurement System Government of Rajasthan Created By: Ramchandra Rar Created Date/Time: 01-Feb-2022 05:53 PM Tender Title: NIT NO 90/21-22 Tender ID: 2022_PHCJA_254326_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Operation & Maintenance of Tube wells with repairing of Sub. Pump sets & starters of Cluster Panchodi under PHED Sub. Dn. Distt.II Nagaur which completed Five year O&M through Contractor
Contract No: NIT NO 90/2021-22 (Based on PHED O&M BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAMSWAROOP(GSTN-08AFXPR1675L1ZF) 1401300.00 -27.53 1015522.11 Ten Lakh Fifteen Thousand Five Hundred and Twenty Two
2.00 Godara construction copy(GSTN-08CAYPR2441A1ZJ) 1401300.00 -43.81 787390.47 Seven Lakh Eighty Seven Thousand Three Hundred and Ninty
3.00 MS majisa contt co(GSTN-NA) 1401300.00 -50.00 700650.00 Seven Lakh Six Hundred and Fifty
4.00 SHREE LAXMI CONSTRUCTION COMPANY(GSTN-NA) 1401300.00 -25.27 1047191.49 Ten Lakh Fourty Seven Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: MS majisa contt co(700650.00)
BOQ Summary Details Tender Title: NIT NO 90/21-22 Tender ID: 2022_PHCJA_254326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS majisa contt co 700650.00 L1
2 Godara construction copy 787390.47 L2
3 M/s RAMSWAROOP 1015522.11 L3
4 SHREE LAXMI CONSTRUCTION COMPANY 1047191.49 L4
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