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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.3 LAccepted-Finance | L-1 | Accepted-Finance below - 14.99 | |
| 2 | L-2₹29.9 L+₹1.7 L (5.93%)Accepted-Finance | L-2 | Accepted-Finance Below - 9.95 | |
| 3 | L-3₹31.6 L+₹3.3 L (11.7%)Accepted-Finance | L-3 | Accepted-Finance Below - 5.01 | |
| 4 | L-4₹31.6 L+₹3.3 L (11.8%)Accepted-Finance | L-4 | Accepted-Finance Below - 5.00 |
Tender Value
₹33.3 L
EMD Value
₹66,500
Closing Date
22 Jul 2022, 6:00 pmClosed
Executive Engineer
PHED Dn Dausa
Const and comm of 5 Nos 150 mm dia Tube well and P LJ of Pipe line at UWSS Lalsot
2022_PHCJA_286447_2
ee nit 20-21/2022-23
Open Tender
Drilling Works
Percentage
60 days
Lalsot
Please tender refer
4 documents required · 4 mandatory
₹1,000
EXN/RISL
₹66,500
Yes
28 Jul 2022
14 Jul 2022
25 Jul 2022
14 Jul 2022
22 Jul 2022
14 Jul 2022
eProcurement System Government of Rajasthan Created By: Ram Lakhan Meena Created Date/Time: 28-Jul-2022 01:46 PM Tender Title: 21/2022-23 ee dausa for S Ph Tender ID: 2022_PHCJA_286447_2
Tender Inviting Authority: Executive Engineer PHED Dn Dausa
Name of Work: Construction and commissioning of 5 Nos 150mm dia tubewells and providing laying jointing of pipeline at UWSS lalsot
Contract No: 21/2022-23 S Ph
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UMMED KUMAR MEENA(GSTN-08AWEPM3725A1ZW) 3324203.50 -5.01 3157660.90 Thirty One Lakh Fifty Seven Thousand Six Hundred and Sixty
2.00 M/s Dharam Construction & Tubewell Co.(GSTN-08AIKPC3709J1Z9) 3324203.50 -9.95 2993445.25 Twenty Nine Lakh Ninty Three Thousand Four Hundred and Fourty Five
3.00 Anjana construction co.(GSTN-08EVHPS2020G1ZN) 3324203.50 -5.00 3157993.33 Thirty One Lakh Fifty Seven Thousand Nine Hundred and Ninty Three
4.00 M/s Hari Mohan Meena(GSTN-08AXAPM0444R1Z5) 3324203.50 -14.99 2825905.40 Twenty Eight Lakh Twenty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/s Hari Mohan Meena(2825905.40)
BOQ Summary Details Tender Title: 21/2022-23 ee dausa for S Ph Tender ID: 2022_PHCJA_286447_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Mohan Meena 2825905.40 L1
2 M/s Dharam Construction & Tubewell Co. 2993445.25 L2
3 M/S UMMED KUMAR MEENA 3157660.90 L3
4 Anjana construction co. 3157993.33 L4
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