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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.7 LAdmitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹7.1 L (7.47%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹7.2 L (7.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹14.6 L (15.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹15.2 L (16.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
Closing Date
1 Mar 2021, 6:00 pmClosed
SE PHED Circle Rajsamand
SE PHED Circle Rajsamand
Pipe line etc work at village/ RWSS Emadi
2021_PHCJA_213948_1
103/SE
Open Tender
Civil Works - Water Works
Percentage
120 days
Rajsamand
as per TD
5 documents required · 5 mandatory
₹2,000
EE PHED Dn Rajsamand
Exempted
6 Mar 2021
20 Feb 2021
2 Mar 2021
20 Feb 2021
1 Mar 2021
20 Feb 2021
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 10-Nov-2022 07:46 PM Tender Title: 103/SE Emadi Tender ID: 2021_PHCJA_213948_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PHED CIRCLE RAJSAMAND
Name of Work: Extension (P,L,J) of pipe line under at Village -Emdi G.P. - Emdi , Block Rajasamand , Distt.- Rajasamand on SPR Basis with one year defect liability.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mathura Lal Gurjar(GSTN-08APZPG5695K1ZT) 11568979.40 -1.00 11453289.61 One Crore Fourteen Lakh Fifty Three Thousand Two Hundred and Eighty Nine
2.00 M/S GAJENDRA SINGH SISODIYA(GSTN-08DCNPS6120P1ZT) 11568979.40 -5.00 10990530.43 One Crore Nine Lakh Ninty Thousand Five Hundred and Thirty
3.00 mahadev borewell(GSTN-08AAPPC9660D1ZK) 11568979.40 -5.51 10931528.64 One Crore Nine Lakh Thirty One Thousand Five Hundred and Twenty Eight
4.00 Bhawani singh chauhan(GSTN-08ETZPS0284L1ZK) 11568979.40 -11.99 10181858.77 One Crore One Lakh Eighty One Thousand Eight Hundred and Fifty Eight
5.00 M/s Jagannath Minerals(GSTN-NA) 11568979.40 -11.91 10191113.95 One Crore One Lakh Ninty One Thousand One Hundred and Thirteen
6.00 M/S VINAYAK ASSOCIATES(GSTN-NA) 11568979.40 6.21 12287413.02 One Crore Twenty Two Lakh Eighty Seven Thousand Four Hundred and Thirteen
7.00 LAXMI CONSTRUCTION COMPANY(GSTN-NA) 11568979.40 -18.11 9473837.23 Ninty Four Lakh Seventy Three Thousand Eight Hundred and Thirty Seven
8.00 PARMAR CONSTRUCTION(GSTN-NA) 11568979.40 -5.01 10989373.53 One Crore Nine Lakh Eighty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: LAXMI CONSTRUCTION COMPANY(9473837.23)
BOQ Summary Details Tender Title: 103/SE Emadi Tender ID: 2021_PHCJA_213948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONSTRUCTION COMPANY 9473837.23 L1
2 Bhawani singh chauhan 10181858.77 L2
3 M/s Jagannath Minerals 10191113.95 L3
4 mahadev borewell 10931528.64 L4
5 PARMAR CONSTRUCTION 10989373.53 L5
6 M/S GAJENDRA SINGH SISODIYA 10990530.43 L6
7 Mathura Lal Gurjar 11453289.61 L7
8 M/S VINAYAK ASSOCIATES 12287413.02 L8
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