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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Feb 2024, 11:00 amClosed
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
BHILWARA
Repairing of leakages / bursts and interconnection works of AC/CI/DI/PVC pipe lines of various sizes in various villages of Panchayat Samiti Sahada (Annual rate contract)
2024_PHCJA_380167_3
NIT NO 34-42/2023-24 EE PHED CITY DN BHILWARA
Open Tender
Repair and Maintenance Works
Percentage
365 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
₹20,000
Yes
29 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
eProcurement System Government of Rajasthan Created By: Niranjan singh Adha Created Date/Time: 29-Feb-2024 04:08 PM Tender Title: NIT NO 36 Tender ID: 2024_PHCJA_380167_3
Tender Inviting Authority: Executive Engineer PHED, City Dn. Bhilwara
Name of Work: Repairing of leakages / bursts and interconnection works of AC/CI/DI/PVC pipe lines of various sizes in various Villages of PS Sahada
Contract No: NIT No. 36 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -2748898 42229.89 -9.00 31285.70 Thirty One Thousand Two Hundred and Eighty Five
2.00 DADHICH CONSTRUCTION(GSTN-NA)--2752490 42229.89 -36.01 21999.69 Twenty One Thousand Nine Hundred and Ninty Nine
3.00 MATESHWARI CONSTRUCTION(GSTN-NA)--2750840 42229.89 -23.50 26300.62 Twenty Six Thousand Three Hundred
4.00 KALIKA SALES AND SARVICES(GSTN-NA)--2751940 42229.89 -17.00 28535.31 Twenty Eight Thousand Five Hundred and Thirty Five
5.00 DEV CONSTRUCTION(GSTN-NA)--2749726 42229.89 -7.00 31973.30 Thirty One Thousand Nine Hundred and Seventy Three
6.00 CHOUDHARY CONSTRUCTION(GSTN-NA)--2749691 42229.89 -10.05 30924.71 Thirty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: DADHICH CONSTRUCTION(21999.69)
BOQ Summary Details Tender Title: NIT NO 36 Tender ID: 2024_PHCJA_380167_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DADHICH CONSTRUCTION 21999.69 L1
2 MATESHWARI CONSTRUCTION 26300.62 L2
3 KALIKA SALES AND SARVICES 28535.31 L3
4 CHOUDHARY CONSTRUCTION 30924.71 L4
5 CHARBHUJANATH CONSTRUCTION 31285.70 L5
6 DEV CONSTRUCTION 31973.30 L6
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