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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 | Rejected-Technical | Rejected-Technical Not qualify |
Tender Value
₹6.1 L
EMD Value
₹12,220
Closing Date
21 Sept 2022, 6:00 pmClosed
Executive Engineer PHED Div Tonk
Executive Engineer PHED Div Tonk
Operation and maintenance of patel nagar pump house of UWSS Deoli
2022_PHCJA_295716_1
EE PHED TONK NIT 79/22-23
Open Tender
Miscellaneous Works
Percentage
365 days
Deoli
Registration RISL fee Tender cost EMD GST Registration Experience certificate and required document if any as per TD
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Div Tonk
₹12,220
Yes
30 Sept 2022
9 Sept 2022
22 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
eProcurement System Government of Rajasthan Created By: Mohan Lal Meena Created Date/Time: 30-Sep-2022 03:09 PM Tender Title: Operation and maintenance of patel nagar pump house of UWSS Deoli Tender ID: 2022_PHCJA_295716_1
Tender Inviting Authority: Executive Engineer PHED Division Tonk
Name of Work: Operation & Maintenance of Patel Nagar pump house of UWSS Deoli, TONK
Contract No: NIT 79/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUSTAK KHAN(GSTN-08ABAPC0940LIZZ) 610920.00 -31.55 418174.74 Four Lakh Eighteen Thousand One Hundred and Seventy Four
2.00 Vinayak Agencies(GSTN-08AOKPK1398H1ZL) 610920.00 -31.99 415486.69 Four Lakh Fifteen Thousand Four Hundred and Eighty Six
3.00 Navrang Boring Company(GSTN-08AVEPM6125H1ZK) 610920.00 -36.77 386284.72 Three Lakh Eighty Six Thousand Two Hundred and Eighty Four
4.00 Rajawat Contractor(GSTN-08AMNPR5010L1ZP) 610920.00 -28.27 438212.92 Four Lakh Thirty Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Navrang Boring Company(386284.72)
BOQ Summary Details Tender Title: Operation and maintenance of patel nagar pump house of UWSS Deoli Tender ID: 2022_PHCJA_295716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navrang Boring Company 386284.72 L1
2 Vinayak Agencies 415486.69 L2
3 MUSTAK KHAN 418174.74 L3
4 Rajawat Contractor 438212.92 L4
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