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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.8 L
EMD Value
₹53,569
Closing Date
1 Aug 2022, 6:00 pmClosed
EE PHED DIV SIKRAI
EE PHED DIV SIKRAI
Construction and commissioning of 200 mm dia tube well and inter connection work in village Mochingpura GP Mochingpura
2022_PHCJA_286191_1
NIT NO 13/2022-23
Open Tender
Civil Works
Percentage
60 days
S
aS PER TENDERQ
2 documents required · 2 mandatory
₹1,000
AS PER TENDER
₹53,569
Yes
30 Aug 2022
12 Jul 2022
2 Aug 2022
12 Jul 2022
1 Aug 2022
12 Jul 2022
eProcurement System Government of Rajasthan Created By: Yogendra Singh Created Date/Time: 30-Aug-2022 12:29 PM Tender Title: NIT 13/2022-23 Tender ID: 2022_PHCJA_286191_1
Tender Inviting Authority: executive Engineer PHED Div Sikrai
Name of Work: Construction and commissioning of 200 mm dia tube well and inter connection work in village Mochingpura GP Mochingpura
Contract No: 13/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 2678453.00 -20.55 2128030.91 Twenty One Lakh Twenty Eight Thousand Thirty
2.00 Sejal construction company(GSTN-08BJMPM6171J1ZO) 2678453.00 0.00 2678453.00 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Fifty Three
3.00 GANPATI CONSTRUCTION(GSTN-08BZBPP6327A1ZL) 2678453.00 -19.99 2143030.25 Twenty One Lakh Fourty Three Thousand Thirty
4.00 M/S- TRIJAL SERVICES(GSTN-NA) 2678453.00 -17.51 2209455.88 Twenty Two Lakh Nine Thousand Four Hundred and Fifty Five
5.00 OM CONSTRUCTION COMPANY(GSTN-NA) 2678453.00 -15.67 2258739.41 Twenty Two Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Hari Mohan Meena(2128030.91)
BOQ Summary Details Tender Title: NIT 13/2022-23 Tender ID: 2022_PHCJA_286191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Mohan Meena 2128030.91 L1
2 GANPATI CONSTRUCTION 2143030.25 L2
3 M/S- TRIJAL SERVICES 2209455.88 L3
4 OM CONSTRUCTION COMPANY 2258739.41 L4
5 Sejal construction company 2678453.00 L5
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