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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Jun 2023, 2:00 pmClosed
EE PHED Dn Balotra
EE PHED Dn Balotra
Annual Rate Contract for Cleaning of CWR GLR under Dn Balotra
2023_PHCJO_342699_3
Nivida No 2023-24/04
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Dn Balotra
pls refer to tender document
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Dn
₹20,000
Yes
26 Jun 2023
12 Jun 2023
20 Jun 2023
12 Jun 2023
20 Jun 2023
12 Jun 2023
eProcurement System Government of Rajasthan Created By: JAGDISH SINGH RAJPUROHIT Created Date/Time: 23-Jun-2023 04:29 PM Tender Title: Annual Rate Contract for Cleaning of CWR GLR under Dn Balotra Tender ID: 2023_PHCJO_342699_3
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BALOTRA
Name of Work: ANNUAL RATE CONTRACT FOR CLEANING OF RESERVOIR UNDER DIVISION BALOTRA
Contract No: 2022-23/ 04 Item No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravina Construction Company(GSTN-08AOOPR3098F1ZD) 1236905.45 -5.01 1174936.49 Eleven Lakh Seventy Four Thousand Nine Hundred and Thirty Six
2.00 Omkar Enterprise(GSTN-NA) 1236905.45 -15.34 1047164.15 Ten Lakh Fourty Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Omkar Enterprise(1047164.15)
BOQ Summary Details Tender Title: Annual Rate Contract for Cleaning of CWR GLR under Dn Balotra Tender ID: 2023_PHCJO_342699_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omkar Enterprise 1047164.15 L1
2 Ravina Construction Company 1174936.49 L2
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