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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,980
Closing Date
7 Oct 2024, 6:00 pmClosed
Executive Engineer public health engineering depar
Office address collector opposite residence civil line road Tonk
Annual Rate Contract for Repairing of Handpump within jurisdiction of Rural Banetha sub Division Uniara of Tehsil Uniara Block Under Sub Division Uniara.
2024_PHCJA_423230_1
EE PHED DIVISION TONK NIT NO 57/2024-25
Open Tender
Civil Works
Percentage
365 days
Executive Engineer public health engineering depar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE PHED DIVISION TONK
₹18,980
Yes
10 Oct 2024
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
eProcurement System Government of Rajasthan Created By: Kalu Ram Meena Created Date/Time: 10-Oct-2024 11:22 AM Tender Title: Annual Rate Contract for Repairing of Handpump within jurisdiction of Rural Banetha sub Division Uniara of Tehsil Uniara Block Under Sub Division Uniara. Tender ID: 2024_PHCJA_423230_1
Tender Inviting Authority: Executive Engineer PHED Division.Tonk
Name of Work: ANNUAL RATE CONTRACT FOR REPAIRING OF HANDPUMPS WITHIN JURISDICTION OF RURAL & BANETHA SUB DIViSION UNIARA OF TEHSIL UNIARA BLOCK UNDER SUBDIVISION DIST TONK
Contract No: NIT 57/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAFIS AHAMED CONTRECTOR(GSTN-NA)--2958082 948800.00 5.00 996240.00 Nine Lakh Ninty Six Thousand Two Hundred and Fourty
2.00 M/s SHREE KRISHNA INFRA PROJECTS COMPANY(GSTN-NA)--2958219 948800.00 -22.31 737122.72 Seven Lakh Thirty Seven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/s SHREE KRISHNA INFRA PROJECTS COMPANY(737122.72)
BOQ Summary Details Tender Title: Annual Rate Contract for Repairing of Handpump within jurisdiction of Rural Banetha sub Division Uniara of Tehsil Uniara Block Under Sub Division Uniara. Tender ID: 2024_PHCJA_423230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE KRISHNA INFRA PROJECTS COMPANY 737122.72 L1
2 NAFIS AHAMED CONTRECTOR 996240.00 L2
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