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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹80.7 L+₹8.8 L (12.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹94.4 L+₹22.6 L (31.4%)Admitted-Finance 00 PRAKASH CO SHIV BLOCK COLONY BABUGARH VIKAS NAGAR DEHRADUN UTTARAKHAND 248198 | DEHRADUN | UTTARAKHAND | 248198 | L3 | Admitted-Finance | ||
| 4 | L4₹1.4 Cr+₹72.1 L (100.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Apr 2025, 6:00 pmClosed
SE Deeg
Circle Office Deeg
Annual Rate Contract Work of Replacement of Submersible/ Centrifugal Mono block pump set in old tube well and pipe line at various WSS in District Deeg including defect liability period of Two year.
2025_PHCJA_455374_1
NIT No 29/2024-25
Open Tender
Civil Works - Water Works
Percentage
Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Deeg
₹2.4 L
Yes
11 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: Ishu Narang Created Date/Time: 11-Apr-2025 05:38 PM Tender Title: Annual Rate Contract Work of Replacement of Tender ID: 2025_PHCJA_455374_1
Tender Inviting Authority: Superintending Engineer, PHED Circle Deeg
Name of Work: Annual Rate Contract Work of Replacement of Submersible/ Centrifugal Mono block pump set in old tube well and pipe line at various WSS in District Deeg including defect liability period of Two year.
Contract No: NIT No 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KUNWAR ELECTRICAL ENGINEERING WORKS (GSTN-08AEMPS5077H1ZW) BID ID -3119376 12315253.00 -34.50 8066490.72 Eighty Lakh Sixty Six Thousand Four Hundred and Ninty
2.00 M/s satish chand tamoliya (GSTN-NA) BID ID -3119797 12315253.00 -41.66 7184718.60 Seventy One Lakh Eighty Four Thousand Seven Hundred and Eighteen
3.00 M/s Jagdish Singh (GSTN-NA) BID ID -3118854 12315253.00 16.86 14391604.66 One Crore Fourty Three Lakh Ninty One Thousand Six Hundred and Four
4.00 Prakash & company (GSTN-NA) BID ID -3119124 12315253.00 -23.33 9442104.48 Ninty Four Lakh Fourty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: M/s satish chand tamoliya(7184718.60)
BOQ Summary Details Tender Title: Annual Rate Contract Work of Replacement of Tender ID: 2025_PHCJA_455374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s satish chand tamoliya (BID ID -3119797) 7184718.60 L1
2 M/s KUNWAR ELECTRICAL ENGINEERING WORKS (BID ID -3119376) 8066490.72 L2
3 Prakash & company (BID ID -3119124) 9442104.48 L3
4 M/s Jagdish Singh (BID ID -3118854) 14391604.66 L4
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