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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49,996.20Accepted-Finance JUGRAJ S O JEEVAN RAM VILLAGE BISAS P O BAJWAS TEH PARBATSAR NAGAUR RAJASTHAN 341001 | NAGAUR | RAJASTHAN | 341001 | 1 | Accepted-Finance Accept | |
| 2 | 2₹66,337.82+₹16,341.62 (32.7%)Accepted-Finance | 2 | Accepted-Finance Accept |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
14 Feb 2023, 6:00 pmClosed
EE PHED Div churu
EE PHED Div churu
Rate Contract for Removing of Leakages of Pipe Line, Choke Removing and Water Connection Shifting at various RWSS under PHED Distt. Division Churu
2023_PHCJA_317206_1
31/2022-23
Open Tender
Miscellaneous Works
Percentage
365 days
churu
Bid Security fee, TD Fee, RISL Charges, Certificate I and all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div churu
₹16,000
Yes
20 Feb 2023
1 Feb 2023
15 Feb 2023
1 Feb 2023
14 Feb 2023
1 Feb 2023
eProcurement System Government of Rajasthan Created By: Ram Dayal Meena Created Date/Time: 20-Feb-2023 12:05 PM Tender Title: 31/2022-23 Tender ID: 2023_PHCJA_317206_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Rate Contract for Removing of Leakages of Pipe Line, Choke Removing & Water Connection Shifting at various RWSS under PHED Distt. Sub Div. Churu
Contract No: NIT No. 31/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Durga Supp and Repair Centre(GSTN-08CUFPK7514JIZD) 69101.90 -4.00 66337.82 Sixty Six Thousand Three Hundred and Thirty Seven
2.00 mateshwarienterprises(GSTN-NA) 69101.90 -31.99 46996.20 Fourty Six Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: mateshwarienterprises(46996.20)
BOQ Summary Details Tender Title: 31/2022-23 Tender ID: 2023_PHCJA_317206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mateshwarienterprises 46996.20 L1
2 M/s Durga Supp and Repair Centre 66337.82 L2
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