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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-Finance | L-1 | Accepted-Finance AS PER RATE Quoted | |
| 2 | L-2₹5.9 L+₹1.1 L (23.5%)Accepted-Finance | L-2 | Accepted-Finance AS PER RATE Quoted | |
| 3 | L3₹6.3 L+₹1.5 L (31.9%)Accepted-Finance | L3 | 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 Handpump In Junior Engineer Section-Second Under Sub. Dn. Dausa Rural NIT NO 40/2023-24
2024_PHCJA_382469_4
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 03:38 PM Tender Title: NIT 41/2023-24 Tender ID: 2024_PHCJA_382469_4
Tender Inviting Authority: Executive Engineer PHED Dn Dausa.
Name of Work: Repair Of Handpump In Junior Engineer Section Second Under Sub. Dn. Dausa Rural
Contract No: 41/2023-24
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 -2765983 999940.00 -41.00 589964.60 Five Lakh Eighty Nine Thousand Nine Hundred and Sixty Four
2.00 B. L. CONSTRUCTION COMPANY(GSTN-NA)--2767892 999940.00 -37.00 629962.20 Six Lakh Twenty Nine Thousand Nine Hundred and Sixty Two
3.00 SHRI L S TECHNOLOGY(GSTN-NA)--2768498 999940.00 -52.23 477671.34 Four Lakh Seventy Seven Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: SHRI L S TECHNOLOGY(477671.34)
BOQ Summary Details Tender Title: NIT 41/2023-24 Tender ID: 2024_PHCJA_382469_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI L S TECHNOLOGY 477671.34 L1
2 Anjana construction co. 589964.60 L2
3 B. L. CONSTRUCTION COMPANY 629962.20 L3
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