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Tender Value
Refer Docs
Closing Date
20 Mar 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED City Dn. Ist Kota
Replacement of old polluted and worn out pipe line with providing, laying, jointing, testing and commissioning D.I. Pipe Line in Dadabari and Teachers colony Chowki Sub Div. Ist at UWSS Kota
2021_PHCJA_216107_1
Nivida No. 18/2020-21 Item No. 1
Open Tender
Civil Works
Lump-sum
60 days
work
TF, MD RISL Fees and declaration stamp paper and all document as per T.D.
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED City Dn. Ist Kota
Yes
24 Mar 2021
9 Mar 2021
22 Mar 2021
15 Mar 2021
20 Mar 2021
15 Mar 2021
15 Mar 2021 - 20 Mar 2021
eProcurement System Government of Rajasthan Created By: Somesh Mehra Created Date/Time: 24-Mar-2021 04:42 PM Tender Title: Pipe line work Tender ID: 2021_PHCJA_216107_1
Tender Inviting Authority: Executive Engineer PHED City Dn. Ist Kota
Name of Work: Replacement of old polluted and worn out pipe line with providing, laying, jointing, testing and commissioning D.I. Pipe Line in Dadabari & Teachers colony Chowki Sub Div. Ist at UWSS Kota.
Contract No: 18/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Construction(GSTN-08ADZPG3809P1ZO) 8046493.00 -17.25 6658472.96 Sixty Six Lakh Fifty Eight Thousand Four Hundred and Seventy Two
2.00 Gauri Construction Company(GSTN-08AMMPN6163B1ZZ) 8046493.00 -21.50 6316497.01 Sixty Three Lakh Sixteen Thousand Four Hundred and Ninty Seven
3.00 mukesh electricals(GSTN-08ASUPS7283D1ZZ) 8046493.00 -17.70 6622263.74 Sixty Six Lakh Twenty Two Thousand Two Hundred and Sixty Three
4.00 M/S gulab chand kumawat(GSTN-08AXPPK3223M1Z3) 8046493.00 -18.51 6557087.15 Sixty Five Lakh Fifty Seven Thousand Eighty Seven
5.00 M/s SAKSHI ENTERPRISES(GSTN-NA) 8046493.00 -7.84 7415647.95 Seventy Four Lakh Fifteen Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Gauri Construction Company(6316497.01)
BOQ Summary Details Tender Title: Pipe line work Tender ID: 2021_PHCJA_216107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gauri Construction Company 6316497.01 L1
2 M/S gulab chand kumawat 6557087.15 L2
3 mukesh electricals 6622263.74 L3
4 Ajay Construction 6658472.96 L4
5 M/s SAKSHI ENTERPRISES 7415647.95 L5
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