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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,126.55Accepted-Finance | ₹1,126.55 | L-1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L-2₹1,273.70+₹147.15 (13.1%)Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | ₹1,273.70+₹147.15 (13.1%) | L-2 | Accepted-Finance 2nd Lowest Bidder |
| 3 | L-3₹1,490.50+₹363.95 (32.3%)Accepted-Finance | ₹1,490.50+₹363.95 (32.3%) | L-3 | Accepted-Finance 3rdLowest Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
24 Feb 2025, 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 Bandikui Division Bandikui
2025_PHCJA_447321_2
NIT NO 15-17 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
Bandikui city
Please refer Tender documents
3 documents required · 3 mandatory
₹5,000
EXECUTIVE ENGINEER BANDIKUI
₹2.4 L
Yes
11 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 11-Mar-2025 03:39 PM Tender Title: Nit no 16/2024-25 Se Dausa Annual Rate Contract for Work of Transportation of Water by road at UWSS Bandikui Division Bandikui Tender ID: 2025_PHCJA_447321_2
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for work of Transportation of Water by Road at UWSS Bandikui Under PHED Sub Division Bandikui, Div. Bandikui
Contract No :- SE 16/2024-25 (Estt. cost-120.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Saini Builders (GSTN-08ELTPS3584P1ZP) BID ID -3079420 1355.00 -16.86 1126.55 One Thousand One Hundred and Twenty Six
2.00 RAM KUNWAR GURJAR TEKEDAR (GSTN-NA) BID ID -3078225 1355.00 10.00 1490.50 One Thousand Four Hundred and Ninty
3.00 SHUBHAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3076362 1355.00 -6.00 1273.70 One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Saini Builders(1126.55)
BOQ Summary Details Tender Title: Nit no 16/2024-25 Se Dausa Annual Rate Contract for Work of Transportation of Water by road at UWSS Bandikui Division Bandikui Tender ID: 2025_PHCJA_447321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Builders (BID ID -3079420) 1126.55 L1
2 SHUBHAM CONSTRUCTION COMPANY (BID ID -3076362) 1273.70 L2
3 RAM KUNWAR GURJAR TEKEDAR (BID ID -3078225) 1490.50 L3
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