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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,069.10Accepted-Finance | ₹1,069.10 | L-1 | Accepted-Finance 1 Lowest Biddar |
| 2 | L-2₹1,266.65+₹197.55 (18.5%)Accepted-Finance | ₹1,266.65+₹197.55 (18.5%) | L-2 | Accepted-Finance 2 Lowest Biddar |
| 3 | L-2₹1,266.65+₹197.55 (18.5%)Accepted-Finance | ₹1,266.65+₹197.55 (18.5%) | L-2 | Accepted-Finance 2 Lowest Biddar |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 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 within the jurisdiction of PHED Sub division Dausa City
2022_PHCJA_259519_1
sedsa73_79/2021-22
Open Tender
Miscellaneous Works
Percentage
365 days
Dausa
Please tender refer
4 documents required · 4 mandatory
₹5,000
EXN/MD RISL
₹2.4 L
Yes
21 Mar 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: 21-Mar-2022 06:16 PM Tender Title: 73/2021-22 TOW city Dausa Tender ID: 2022_PHCJA_259519_1
Tender Inviting Authority: SE PHED DAUSA
Name of Work: r work of transportation of water by road within the jurisdiction of PHED Sub division Dausa City
Contract No: 73/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CHARAN AND COMPANY(GSTN-NA) 1355.00 -6.52 1266.65 One Thousand Two Hundred and Sixty Six
2.00 GABBU CONSTRUCTION CO.(GSTN-NA) 1355.00 -6.52 1266.65 One Thousand Two Hundred and Sixty Six
3.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA) 1355.00 -21.10 1069.10 One Thousand Sixty Nine
Lowest Amount Quoted BY: RAM KUNWAR GURJAR TEKEDAR(1069.10)
BOQ Summary Details Tender Title: 73/2021-22 TOW city Dausa Tender ID: 2022_PHCJA_259519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR GURJAR TEKEDAR 1069.10 L1
2 GABBU CONSTRUCTION CO. 1266.65 L2
3 SHIV CHARAN AND COMPANY 1266.65 L2
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