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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,489.42Accepted-Finance | L-1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L-2₹1,534.27+₹44.85 (3.01%)Accepted-Finance | L-2 | Accepted-Finance 2nd Lowest Bidder |
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
17 Dec 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa
2023_PHCJA_376000_3
Nit No 27-31/2023-24 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER DAUSA
₹96,000
Yes
8 Feb 2024
7 Dec 2023
18 Dec 2023
7 Dec 2023
17 Dec 2023
7 Dec 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Feb-2024 11:37 AM Tender Title: NIT NO 29/2023-Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa Tender ID: 2023_PHCJA_376000_3
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Water Transportation by Tanker at Zone-3 at UWSS Dausa under the Jurisdiction of PHED Div.-Dausa, Distt.-Dausa
Contract No :- SE 29/2023-24 (Estt. cost-48.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gabhu construction company (GSTN-08ADYPJ8304K1ZW) BID ID -2731766 1355.00 9.92 1489.42 One Thousand Four Hundred and Eighty Nine
2.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA)--2731845 1355.00 13.23 1534.27 One Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Gabhu construction company(1489.42)
BOQ Summary Details Tender Title: NIT NO 29/2023-Annual Rate Contract for Work of Transportation of Water by road at UWSS Dausa in Zone 3 Under PHED Sub Division Dausa City Div Dausa Tender ID: 2023_PHCJA_376000_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gabhu construction company 1489.42 L1
2 RAM KUNWAR GURJAR TEKEDAR 1534.27 L2
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