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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 201 174 | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Rejected |
Tender Value
₹35.8 L
EMD Value
₹71,560
Closing Date
30 Jul 2024, 6:00 pmClosed
EE PHED District Rural Dn Udaipur
EE PHED District Rural Dn Udaipur
TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE SOOBARI KI NAL GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
2024_PHCJA_406934_5
EE DRD UDR 60-65/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Kotra Udaipur
NIT_64_2024_25
8 documents required · 8 mandatory
₹3,000
EE PHED DISTRUCT RURAL Dn UDAIPUR
₹71,560
Yes
13 Aug 2024
19 Jul 2024
31 Jul 2024
19 Jul 2024
30 Jul 2024
19 Jul 2024
eProcurement System Government of Rajasthan Created By: Lal Singh Meena Created Date/Time: 13-Aug-2024 06:14 PM Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE SOOBARI KI NAL GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_406934_5
Tender Inviting Authority: EXECUTIVE ENGINEER Public Health Engineer Department Distt. Rural Dn., Udaipur
Name of Work: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE- SOOBARI KI NAL, GP-NICHLI SUBRI, TEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 64/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GANESH TRADING COMPANY (GSTN-08ALZPL6930A1ZT) BID ID -2878697 3578142.95 -15.51 3023172.98 Thirty Lakh Twenty Three Thousand One Hundred and Seventy Two
2.00 Ms Beniwal Enterprises (GSTN-08AMPPB4289D1ZX) BID ID -2881026 3578142.95 -15.11 3037485.55 Thirty Lakh Thirty Seven Thousand Four Hundred and Eighty Five
3.00 Mamta Construction company (GSTN-08BKSPP8167J1Z5) BID ID -2881519 3578142.95 -7.55 3307993.16 Thirty Three Lakh Seven Thousand Nine Hundred and Ninty Three
4.00 KARAM CIVIL WORK COMPANY(GSTN-NA)--2881183 3578142.95 -1.11 3538425.56 Thirty Five Lakh Thirty Eight Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SHRI GANESH TRADING COMPANY(3023172.98)
BOQ Summary Details Tender Title: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE SOOBARI KI NAL GP NICHLI SUBRI TEHSIL KOTRA DISTT UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM Tender ID: 2024_PHCJA_406934_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH TRADING COMPANY 3023172.98 L1
2 Ms Beniwal Enterprises 3037485.55 L2
3 Mamta Construction company 3307993.16 L3
4 KARAM CIVIL WORK COMPANY 3538425.56 L4
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