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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,063.68Accepted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | ₹1,063.68 | L-1 | Accepted-Finance 1 bidder lowest bidder |
| 2 | L-2₹1,082.65+₹18.97 (1.78%)Accepted-Finance | ₹1,082.65+₹18.97 (1.78%) | L-2 | Accepted-Finance 2 lowest Bidder |
| 3 | L-3₹1,097.55+₹33.87 (3.18%)Accepted-Finance | ₹1,097.55+₹33.87 (3.18%) | L-3 | Accepted-Finance 3 lowest Bidder |
| 4 | L-4₹1,097.55+₹33.87 (3.18%)Accepted-Finance | ₹1,097.55+₹33.87 (3.18%) | L-4 | Accepted-Finance 4 lowesr Bidder |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Mar 2022, 6:00 pmClosed
Superintending Engineer
PHED Circle Dausa
Annual Rate Contract for Work of Transportation of Water by road inUWSS Baswa
2022_PHCJA_259519_5
sedsa73_79/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Baswa
Please tender refer
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2 L
Yes
1 Apr 2022
17 Feb 2022
4 Mar 2022
18 Feb 2022
3 Mar 2022
18 Feb 2022
eProcurement System Government of Rajasthan Created By: Anand Prakash Meena Created Date/Time: 01-Apr-2022 05:06 PM Tender Title: 77/2021-22 TOW UWSS Baswa Tender ID: 2022_PHCJA_259519_5
Tender Inviting Authority: SE PHED DAUSA
Name of Work: Annual Rate Contract for Work of Transportation of Water by road inUWSS Baswa
Contract No: 77/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GaJi Ram Meena(GSTN-08AQRPM6572E1ZC) 1355.00 -19.00 1097.55 One Thousand Ninty Seven
2.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA) 1355.00 -20.10 1082.65 One Thousand Eighty Two
3.00 SHUBHAM CONSTRUCTION COMPANY(GSTN-NA) 1355.00 -21.50 1063.68 One Thousand Sixty Three
4.00 SHIV CHARAN AND COMPANY(GSTN-NA) 1355.00 -13.10 1177.50 One Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION COMPANY(1063.68)
BOQ Summary Details Tender Title: 77/2021-22 TOW UWSS Baswa Tender ID: 2022_PHCJA_259519_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION COMPANY 1063.68 L1
2 RAM KUNWAR GURJAR TEKEDAR 1082.65 L2
3 M/s GaJi Ram Meena 1097.55 L3
4 SHIV CHARAN AND COMPANY 1177.50 L4
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