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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
₹13.2 L
Closing Date
3 Feb 2021, 6:00 pmClosed
EE PHED Dn Rajsamand
EE PHED Dn Rajsamand
Pipe line etc work at village/ RWSS Fateh ka kheda
2021_PHCJA_211857_1
85
Open Tender
Civil Works - Water Works
Percentage
120 days
Rajsamand
as TD
5 documents required · 5 mandatory
₹1,000
EE PHED Dn Rajsamand
Exempted
6 Feb 2021
1 Feb 2021
5 Feb 2021
1 Feb 2021
3 Feb 2021
1 Feb 2021
eProcurement System Government of Rajasthan Created By: Vinod Bihari Sharma Created Date/Time: 06-Feb-2021 04:59 PM Tender Title: 85/EE Fateh ka kheda Tender ID: 2021_PHCJA_211857_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION RAJSAMAND
Name of Work: Construction Of OW and Providing , Laying and jointing of Pipe line under DMFT at RWSS - Fateh Nagar Ka Kheda G.P. - Bhatoli , Block Rajasamand , Distt.- Rajasamand on SPR with one defect liability .
Contract No: 85
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJLAXMI ENTERPRISES(GSTN-08AOBPJ5974M1ZE) 1320492.16 5.11 1387969.31 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Sixty Nine
2.00 SIDDHI VINAYAK ENTERPRISES(GSTN-08CVAPS5573D1ZE) 1320492.16 -14.91 1123606.78 Eleven Lakh Twenty Three Thousand Six Hundred and Six
3.00 Mathura Lal Gurjar(GSTN-08APZPG5695K1ZT) 1320492.16 -8.51 1208118.28 Tweleve Lakh Eight Thousand One Hundred and Eighteen
4.00 Shree mateswari Electric and treding company(GSTN-NA) 1320492.16 -12.99 1148960.23 Eleven Lakh Fourty Eight Thousand Nine Hundred and Sixty
5.00 Kalyan kumar yadav(GSTN-NA) 1320492.16 -8.98 1201911.96 Tweleve Lakh One Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: SIDDHI VINAYAK ENTERPRISES(1123606.78)
BOQ Summary Details Tender Title: 85/EE Fateh ka kheda Tender ID: 2021_PHCJA_211857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK ENTERPRISES 1123606.78 L1
2 Shree mateswari Electric and treding company 1148960.23 L2
3 Kalyan kumar yadav 1201911.96 L3
4 Mathura Lal Gurjar 1208118.28 L4
5 RAJLAXMI ENTERPRISES 1387969.31 L5
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