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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical EXACT EMD AMOUNT NOT SUBMITTED |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
31 Oct 2022, 6:00 pmClosed
Superintending Engineer PHED Circle Pratapgarh
OFFICE OF THE SUPERINTENDING ENGINEER Public Health Engineer Department Circle Pratapgarh 312605
PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE ANTROL UNDER AMBAV PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
2022_PHCJA_301910_1
SE PHED PGH 01/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Pratapgarh
All Document Required as TD
7 documents required · 7 mandatory
₹5,000
Executive Engineer PHED
₹1.7 L
Yes
7 Nov 2022
21 Oct 2022
1 Nov 2022
21 Oct 2022
31 Oct 2022
21 Oct 2022
eProcurement System Government of Rajasthan Created By: Shaitan Singh Created Date/Time: 07-Nov-2022 04:55 PM Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE ANTROL UNDER AMBAV PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_301910_1
Tender Inviting Authority: SE PHED CIRCLE PRATAPGARH
Name of Work: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE ANTROL UNDER AMBAV PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD
Contract No: NIT NO 01 / 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 Mamta Enterprizes(GSTN-08ASEPM6401B1Z7) 8488429.04 -7.51 7850948.02 Seventy Eight Lakh Fifty Thousand Nine Hundred and Fourty Eight
2.00 Agarwal Construction company(GSTN-08AAHFA7999M1ZI) 8488429.04 -11.55 7508015.49 Seventy Five Lakh Eight Thousand Fifteen
Lowest Amount Quoted BY: Agarwal Construction company(7508015.49)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY THROUGH FHTC IN VILLAGE ANTROL UNDER AMBAV PANCHAYAT UNDER JJM BLOCK DHARIYAWAD DISTT PRATAPGARH WITH ONE YEAR DEFECT LIABILITY PERIOD Tender ID: 2022_PHCJA_301910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agarwal Construction company 7508015.49 L1
2 M/s Mamta Enterprizes 7850948.02 L2
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