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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 201 174 | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75 L
EMD Value
₹37,500
Closing Date
4 Mar 2024, 6:00 pmClosed
EE PHED DIVISION AMET
EE PHED DIVISION AMET
Rate Contract for Providing Laying Jointing of Pipe Line Under Sub Div Deogarh
2024_PHCJA_382992_1
EE-110/2023-24
Open Tender
Civil Works - Water Works
Percentage
330 days
AMET
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
EE PHED DIVISION AMET
₹37,500
16 Mar 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
eProcurement System Government of Rajasthan Created By: Lakhan Lal Meena Created Date/Time: 16-Mar-2024 10:27 AM Tender Title: Rate Contract for Providing Laying Jointing of Pipe Line Under Sub Div Deogarh Tender ID: 2024_PHCJA_382992_1
Tender Inviting Authority: Executive Engineer , PHED Division Amet
Name of Work:- Rate Contract for Providing, Laying & Jointing of Pipe line under Sub Division DEOGARH, District Rajsamand
Contract No: 110 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mamta Construction company (GSTN-08BKSPP8167J1Z5) BID ID -2770128 34836.00 -22.11 27133.76 Twenty Seven Thousand One Hundred and Thirty Three
2.00 M/S S K C CONSTRUCTION COMPANY(GSTN-NA)--2770394 34836.00 -17.30 28809.37 Twenty Eight Thousand Eight Hundred and Nine
3.00 SUNIL KUMAR JAIN(GSTN-NA)--2770116 34836.00 -14.14 29910.19 Twenty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Mamta Construction company(27133.76)
BOQ Summary Details Tender Title: Rate Contract for Providing Laying Jointing of Pipe Line Under Sub Div Deogarh Tender ID: 2024_PHCJA_382992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mamta Construction company 27133.76 L1
2 M/S S K C CONSTRUCTION COMPANY 28809.37 L2
3 SUNIL KUMAR JAIN 29910.19 L3
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