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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,460
Closing Date
2 Nov 2020, 2:00 pmClosed
EE PHED DIV SWM
PHED Div Sawai Madhopur
Construction of handpump platform and installation of handpump set complete with material in Drilled hand pump by Drilling Division under PHED Division Sawai Madhopuri Madhopur
2020_PHCJA_203840_1
53/2020-21
Open Tender
Construction Works
Percentage
120 days
Div Sawai Madhopur
Certificate, GST Registration Certificate, Required Document as Per TD and Tender Document signed by Contractor e-challan Receipt of Earnest money,TD Fees, RISL Processing Fees
4 documents required · 4 mandatory
₹500
Yes
EE PHED
₹20,460
Yes
4 Nov 2020
22 Oct 2020
3 Nov 2020
22 Oct 2020
2 Nov 2020
22 Oct 2020
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 04-Nov-2020 03:51 PM Tender Title: Construction of handpump platform and installation of handpump set complete with material in Drilled hand pump by Drilling Division under PHED Division Sawai Madhopuri Madhopur Tender ID: 2020_PHCJA_203840_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION SAWAI MADHOPUR
Name of Work: Construction of handpump platform and installation of handpump set complete with material in Drilled hand pump by Drilling Division under PHED Division Sawai Madhopur Distt.- Sawai Madhopur
Contract No: NIT 53/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R. Infrastructure 1023280.00 -11.25 908161.00 Nine Lakh Eight Thousand One Hundred and Sixty One
2.00 UNITECH INDUSTRIES 1023280.00 -15.51 864569.27 Eight Lakh Sixty Four Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: UNITECH INDUSTRIES(864569.27)
BOQ Summary Details Tender Title: Construction of handpump platform and installation of handpump set complete with material in Drilled hand pump by Drilling Division under PHED Division Sawai Madhopuri Madhopur Tender ID: 2020_PHCJA_203840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH INDUSTRIES 864569.27 L1
2 A.R. Infrastructure 908161.00 L2
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