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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹98,700
Closing Date
4 Nov 2022, 2:00 pmClosed
EXECUTIVE ENGINEER PHED CITY DN IST PDR JODHPUR
EXECUTIVE ENGINEER PHED CITY DN IST PDR JODHPUR
Repairing and Relaying of DI / CI MS / AC pipe line due to Road works by PWD under City Dn Ist Jodhpur - Kandoi Bazar to Aada Bazar
2022_PHCJO_303260_1
EE NIT NO 43 / 2022-23
Open Tender
Civil Works
Percentage
90 days
JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGINEER PHED CITY DN IST PDR JODHPUR
₹98,700
Yes
24 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
4 Nov 2022
29 Oct 2022
eProcurement System Government of Rajasthan Created By: prakeshchand bafna Created Date/Time: 24-Nov-2022 04:27 PM Tender Title: Repairing and Relaying of DI / CI MS / AC pipe line due to Road works by PWD under City Dn Ist Jodhpur - Kandoi Bazar to Aada Bazar Tender ID: 2022_PHCJO_303260_1
Tender Inviting Authority: Office of The Executive Engineer PHED City Dn Ist PDR Jodhpur
Name of Work: Repairing and Relaying of DI / CI MS / AC pipe line due to Road works by PWD under City Dn Ist Jodhpur - Kandoi Bazar to Aada Bazar
Contract No: NIT BO. 43 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Purohit(GSTN-08AIZPP7785N1ZP) 4929326.00 -8.51 4509840.36 Fourty Five Lakh Nine Thousand Eight Hundred and Fourty
2.00 G S Mandan and Company(GSTN-08BRVPS2988C1ZZ) 4929326.00 -19.56 3965149.83 Thirty Nine Lakh Sixty Five Thousand One Hundred and Fourty Nine
3.00 MS M.L. SARASWAT AND COMPANY(GSTN-NA) 4929326.00 0.00 4929326.00 Fourty Nine Lakh Twenty Nine Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: G S Mandan and Company(3965149.83)
BOQ Summary Details Tender Title: Repairing and Relaying of DI / CI MS / AC pipe line due to Road works by PWD under City Dn Ist Jodhpur - Kandoi Bazar to Aada Bazar Tender ID: 2022_PHCJO_303260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S Mandan and Company 3965149.83 L1
2 R K Purohit 4509840.36 L2
3 MS M.L. SARASWAT AND COMPANY 4929326.00 L3
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