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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
20 May 2020, 5:00 pmClosed
Executive Engineer PHED Division Malpura
Executive Engineer PHED Division Malpura
Annual Rate Contract of Regular Maintenance of 45 No. Tubewell With Starter etc. of Urban Water Supply Scheme Newai
2020_PHCJA_183214_1
01/2020-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Malpura
As Per Tender Document
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Division Malpura
₹19,800
Yes
4 Jun 2020
8 May 2020
21 May 2020
8 May 2020
20 May 2020
8 May 2020
eProcurement System Government of Rajasthan Created By: Siddharth Meena Created Date/Time: 26-May-2020 03:55 PM Tender Title: Annual Rate Contract of Regular Maintenance of 45 No. Tubewell With Starter etc. of Urban Water Supply Scheme Newai Tender ID: 2020_PHCJA_183214_1
Tender Inviting Authority:
Name of Work: Annual Rate Contract of Regular Maintenance of 45 No. Tubewell With Starter etc. of Urban Water Supply Scheme Newai
Contract No: 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIHAG CONSTRUCTION CO 988452.00 -27.11 720482.66 Seven Lakh Twenty Thousand Four Hundred and Eighty Two
2.00 SHREE GOVIND CONSTRUCTIONS 988452.00 -30.60 685985.69 Six Lakh Eighty Five Thousand Nine Hundred and Eighty Five
3.00 M.L. CONSTRUCTION COMPANY 988452.00 -32.00 672147.36 Six Lakh Seventy Two Thousand One Hundred and Fourty Seven
4.00 MRIGSHIRA CONSTRUCTION COMPANY 988452.00 -31.80 674124.26 Six Lakh Seventy Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M.L. CONSTRUCTION COMPANY(672147.36)
BOQ Summary Details Tender Title: Annual Rate Contract of Regular Maintenance of 45 No. Tubewell With Starter etc. of Urban Water Supply Scheme Newai Tender ID: 2020_PHCJA_183214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.L. CONSTRUCTION COMPANY 672147.36 L1
2 MRIGSHIRA CONSTRUCTION COMPANY 674124.26 L2
3 SHREE GOVIND CONSTRUCTIONS 685985.69 L3
4 M/S SIHAG CONSTRUCTION CO 720482.66 L4
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