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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.9 L
EMD Value
₹15,740
Closing Date
14 Jun 2022, 5:00 pmClosed
Executive Engineer PHED Dist. Rural Div. III Dudu
Executive Engineer PHED Dist. Rural Div. III Dudu
Work of repairing of leakage for various size of pipe line at RWSS Dudu under juridiction of Sub Dn. Dudu
2022_PHCJA_279472_2
NIT No 49-53/2022-23 DRD-III
Open Tender
Civil Works - Water Works
Percentage
365 days
Sub Dn. Dudu
as per tender document
3 documents required · 3 mandatory
₹500
Egras office ID 8638
₹15,740
Yes
24 Jun 2022
7 Jun 2022
15 Jun 2022
7 Jun 2022
14 Jun 2022
7 Jun 2022
eProcurement System Government of Rajasthan Created By: Bhagwan Dass Galav Created Date/Time: 24-Jun-2022 08:31 PM Tender Title: Work of repairing of leakage for various size of pipe line at RWSS Dudu under Tender ID: 2022_PHCJA_279472_2
Tender Inviting Authority: Executive Engineer PHED Dist. Division lll Dudu (Jaipur)
Name of Work: -Work of repairing of leakage for various size of pipe line at RWSS Dudu under juridiction of Sub Dn. Dudu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramanoj Engineers Private Limited(GSTN-08AAKCR0996F1Z0) 787488.00 -56.21 344841.00 Three Lakh Fourty Four Thousand Eight Hundred and Fourty One
2.00 NEW DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 787488.00 -50.00 393744.00 Three Lakh Ninty Three Thousand Seven Hundred and Fourty Four
3.00 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS(GSTN-NA) 787488.00 -49.99 393822.75 Three Lakh Ninty Three Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Ramanoj Engineers Private Limited(344841.00)
BOQ Summary Details Tender Title: Work of repairing of leakage for various size of pipe line at RWSS Dudu under Tender ID: 2022_PHCJA_279472_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramanoj Engineers Private Limited 344841.00 L1
2 NEW DHAYAL CONSTRUCTION COMPANY 393744.00 L2
3 SHREE DEV CONSTRUCTION COMPANY AND SUPPLIERS 393822.75 L3
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