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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Feb 2024, 5:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Rate Contract for Removing of Leakages of Pipe Line, Choke Removing Water Connection Shifting at various RWSS under PHED Disst. Sub Division Churu
2024_PHCJA_378526_1
25/2023-24
Open Tender
Miscellaneous Works
Percentage
365 days
Churu
Bid Security fee, TD Fee, RISL Charges, Certificate I and all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div Churu
₹20,000
Yes
13 Feb 2024
25 Jan 2024
7 Feb 2024
25 Jan 2024
6 Feb 2024
25 Jan 2024
eProcurement System Government of Rajasthan Created By: Ram Dayal Meena Created Date/Time: 13-Feb-2024 12:07 PM Tender Title: 25/2023-24 Tender ID: 2024_PHCJA_378526_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Rate Contract for Removing of Leakages of Pipe Line Choke Removing and Water Connection Shifting at various RWSS under PHED Disst Sub Div Churu
Contract No: NIT No. 25/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shiv Construction and Repairing (GSTN-08AYCPL3463EIZK) BID ID -2742766 69101.90 -34.31 45393.04 Fourty Five Thousand Three Hundred and Ninty Three
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -2743310 69101.90 -36.33 43997.18 Fourty Three Thousand Nine Hundred and Ninty Seven
3.00 KUMAWAT ENGINEERING WORKSHOP(GSTN-NA)--2743492 69101.90 -35.00 44916.24 Fourty Four Thousand Nine Hundred and Sixteen
4.00 M/s Kamla Construction Company(GSTN-NA)--2743420 69101.90 -36.33 43997.18 Fourty Three Thousand Nine Hundred and Ninty Seven
5.00 DP SONS COMPANY(GSTN-NA)--2743450 69101.90 -30.00 48371.33 Fourty Eight Thousand Three Hundred and Seventy One
6.00 mateshwarienterprises(GSTN-NA)--2743373 69101.90 -23.11 53132.45 Fifty Three Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Bhole Nath Engineering works,M/s Kamla Construction Company(43997.18)
BOQ Summary Details Tender Title: 25/2023-24 Tender ID: 2024_PHCJA_378526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhole Nath Engineering works 43997.18 L1
2 M/s Kamla Construction Company 43997.18 L1
3 KUMAWAT ENGINEERING WORKSHOP 44916.24 L2
4 M/s Shiv Construction and Repairing 45393.04 L3
5 DP SONS COMPANY 48371.33 L4
6 mateshwarienterprises 53132.45 L5
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