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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,720
Closing Date
6 Sept 2022, 11:00 amClosed
Executive Engineer, PHED Rural Division BHILWARA
BHILWARA
Operation and maintenance of Rural water supply schemeKaredaTehsilKaredaDistrict Bhilwara for 1 years
2022_PHCJA_293159_6
NIT NO 50-55/2022-23 EE PHED RURAL DN BHILWARA
Open Tender
Repair and Maintenance Services
Percentage
365 days
BHILWARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Executive Engineer, PHED Rural Division BHILWARA
₹23,720
Yes
8 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
6 Sept 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 08-Sep-2022 06:24 PM Tender Title: NIT NO 55 O AND M KAREDA Tender ID: 2022_PHCJA_293159_6
Tender Inviting Authority: Executive Engineer, PHED Rural Dn, Bhilwara
Name of Work: Operation and maintenance of Rural water supply scheme Kareda Tehsil Kareda District Bhilwara for 1 years
Contract No: 55/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL ENTERPRISES(GSTN-08FGOPS9652H1ZG) 1185690.00 -45.15 650350.97 Six Lakh Fifty Thousand Three Hundred and Fifty
2.00 BHANWAR LAL PRAJAPAT(GSTN-08AMCPP8063G1ZU) 1185690.00 -57.00 509846.70 Five Lakh Nine Thousand Eight Hundred and Fourty Six
3.00 TEJAJI BOREWELL(GSTN-08AUBPG4369D1ZT) 1185690.00 -45.51 646082.48 Six Lakh Fourty Six Thousand Eighty Two
4.00 devnarayan borwell(GSTN-08AFQPG2681A2ZJ) 1185690.00 9.00 1292402.10 Tweleve Lakh Ninty Two Thousand Four Hundred and Two
5.00 DADHICH CONSTRUCTION(GSTN-NA) 1185690.00 -50.01 592726.43 Five Lakh Ninty Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: BHANWAR LAL PRAJAPAT(509846.70)
BOQ Summary Details Tender Title: NIT NO 55 O AND M KAREDA Tender ID: 2022_PHCJA_293159_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHANWAR LAL PRAJAPAT 509846.70 L1
2 DADHICH CONSTRUCTION 592726.43 L2
3 TEJAJI BOREWELL 646082.48 L3
4 GOPAL ENTERPRISES 650350.97 L4
5 devnarayan borwell 1292402.10 L5
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