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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L-1 | Accepted-Finance As per Rate Quoted | |
| 2 | L-2₹9.0 L+₹48,792.20 (5.74%)Accepted-Finance | L-2 | Accepted-Finance As per Rate Quoted | |
| 3 | L-3₹9.1 L+₹61,190.21 (7.20%)Accepted-Finance | L-3 | Accepted-Finance As per Rate Quoted | |
| 4 | L-4₹10.0 L+₹1.5 L (17.6%)Accepted-Finance | L-4 | Accepted-Finance As per Rate Quoted |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
3 Mar 2024, 6:00 pmClosed
EXECUVTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV DAUSA
Repair of Pipe Line leakages in Sub. Division Dausa Rural
2024_PHCJA_382469_8
EE 38TO50/2023-24
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PET TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
XEN PHED DIVISION DAUSA
₹20,000
17 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
3 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 06-Mar-2024 04:27 PM Tender Title: NIT 45/2023-24 Tender ID: 2024_PHCJA_382469_8
Tender Inviting Authority: Executive Engineer, PHED Division Dausa
Name of Work :- Repair of Pipe Line leakages in Sub. Division Dausa Rural
Contract No: 45/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anjana construction co. (GSTN-08EVHPS2020G1ZN) BID ID -2766095 999840.00 0.00 999840.00 Nine Lakh Ninty Nine Thousand Eight Hundred and Fourty
2.00 M/s Govind Narayan Meena (GSTN-08AQKPM9118R1ZW) BID ID -2766834 999840.00 -8.87 911154.19 Nine Lakh Eleven Thousand One Hundred and Fifty Four
3.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2768326 999840.00 -14.99 849963.98 Eight Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
4.00 SHRI L S TECHNOLOGY(GSTN-NA)--2768504 999840.00 -10.11 898756.18 Eight Lakh Ninty Eight Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: OM CONSTRUCTION COMPANY(849963.98)
BOQ Summary Details Tender Title: NIT 45/2023-24 Tender ID: 2024_PHCJA_382469_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION COMPANY 849963.98 L1
2 SHRI L S TECHNOLOGY 898756.18 L2
3 M/s Govind Narayan Meena 911154.19 L3
4 Anjana construction co. 999840.00 L4
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