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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical DISTT JALORE | JALORE | Rejected-Technical cancel |
| 5 | Rejected-Technical | Rejected-Technical cancel |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
27 May 2024, 6:00 pmClosed
EE PHED DIV KOLAYAT
EE PHED DIV KOLAYAT
Improvement of water discharge of tubewell during summer 2024 under Kolayat
2024_PHCJA_391588_1
EE/kolayat/NIB-12/24-25
Open Tender
Civil Works
Percentage
45 days
bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV KOLAYAT
₹30,000
Yes
31 May 2024
16 May 2024
28 May 2024
16 May 2024
27 May 2024
16 May 2024
eProcurement System Government of Rajasthan Created By: Dharmendra Kumawat Created Date/Time: 31-May-2024 03:28 PM Tender Title: Improvement of water discharge of tubewell during summer 2024 under Kolayat Tender ID: 2024_PHCJA_391588_1
Tender Inviting Authority :- Executive Engineer, PHED, DnKolayat
Name of Work :- Improvement of water discharge of tubewell during summer 2024 under Kolayat
Contract No : - EE/PHED/Kol/2024-25/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vardhman Enterprises (GSTN-08AMNPJ4166B1Z3) BID ID -2804736 1500253.00 -18.00 1230207.46 Tweleve Lakh Thirty Thousand Two Hundred and Seven
2.00 m/s vishnu construction company(GSTN-NA)--2804794 1500253.00 -31.11 1033524.29 Ten Lakh Thirty Three Thousand Five Hundred and Twenty Four
3.00 Nagana Ray Construction Company(GSTN-NA)--2804816 1500253.00 -14.99 1275365.08 Tweleve Lakh Seventy Five Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: m/s vishnu construction company(1033524.29)
BOQ Summary Details Tender Title: Improvement of water discharge of tubewell during summer 2024 under Kolayat Tender ID: 2024_PHCJA_391588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vishnu construction company 1033524.29 L1
2 Vardhman Enterprises 1230207.46 L2
3 Nagana Ray Construction Company 1275365.08 L3
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