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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,104.45Accepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹29,054.90+₹950.45 (3.38%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹30,129.33+₹2,024.88 (7.20%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹40,914.89+₹12,810.44 (45.6%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹41,324+₹13,219.55 (47.0%)Accepted-Finance | L5 | Accepted-Finance ok |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
12 Dec 2022, 4:00 pmClosed
Executive engineer
PHED Office Baytu
P/L/J of Pipe Line Under Sub Division Gida on annual rate contract
2022_PHCJO_309588_1
2022-23/29
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Item Rate
365 days
Gida
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Secretary, RREIS
₹90,000
Yes
2 Jan 2023
10 Dec 2022
12 Dec 2022
10 Dec 2022
12 Dec 2022
10 Dec 2022
eProcurement System Government of Rajasthan Created By: Babulal Meena Created Date/Time: 21-Dec-2022 01:04 PM Tender Title: P/L/J of Pipe Line Under Sub Division Gida on annual rate contract Tender ID: 2022_PHCJO_309588_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BAYTU BARMER
Name of Work: PLJ of pipe line under Sub Dn Gida Annual rate contract.
Contract No: 2022-23/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maha Sati Ma Builders Balotra(GSTN-08AFJPG8310F1ZN) 41324.00 -29.69 29054.90 Twenty Nine Thousand Fifty Four
2.00 M/s National Engineering(GSTN-08APDPS2009H1Z0) 41324.00 -31.99 28104.45 Twenty Eight Thousand One Hundred and Four
3.00 Salochna Supplier and Contractors(GSTN-08CTQPS3206R1ZR) 41324.00 -.99 40914.89 Fourty Thousand Nine Hundred and Fourteen
4.00 mohit engineering works(GSTN-NA) 41324.00 -27.09 30129.33 Thirty Thousand One Hundred and Twenty Nine
5.00 RIDDHI SIDDHI ENTERPRISES(GSTN-NA) 41324.00 0.00 41324.00 Fourty One Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/s National Engineering(28104.45)
BOQ Summary Details Tender Title: P/L/J of Pipe Line Under Sub Division Gida on annual rate contract Tender ID: 2022_PHCJO_309588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Engineering 28104.45 L1
2 Maha Sati Ma Builders Balotra 29054.90 L2
3 mohit engineering works 30129.33 L3
4 Salochna Supplier and Contractors 40914.89 L4
5 RIDDHI SIDDHI ENTERPRISES 41324.00 L5
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