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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1,592.13Accepted-Finance | ₹1,592.13 | L-1 | Accepted-Finance 1sr Lowest Bidder |
| 2 | L-1₹1,592.13Accepted-Finance | ₹1,592.13 | L-1 | Accepted-Finance 1sr Lowest Bidder |
| 3 | L-1₹1,592.13Accepted-Finance | ₹1,592.13 | L-1 | Accepted-Finance 1sr Lowest Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
2 May 2023, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
ANNUAL RATE CONTRACT FOR WORK OF TRANSPORTATION OF WATER BY ROAD AT UWSS DAUSA UNDER PHED DIVISION DAUSA
2023_PHCJA_331084_1
NIT NO 05-06/2023-24 SE DAUSA
Open Tender
Civil Works - Water Works
Percentage
365 days
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER DAUSA
₹2.4 L
Yes
19 May 2023
21 Apr 2023
3 May 2023
21 Apr 2023
2 May 2023
21 Apr 2023
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 19-May-2023 12:42 PM Tender Title: NIT NO 05/2023-24 ANNUAL RATE CONTRACT FOR WORK OF TRANSPORTATION OF WATER BY ROAD AT UWSS DAUSA UNDER PHED DIVISION DAUSA Tender ID: 2023_PHCJA_331084_1
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- Annual Rate Contract for Water Transportation by Tanker at UWSS Dausa under the Jurisdiction PHED Div.-Dausa, Distt.-Dausa
Contract No :- SE 05/2023-24 (Estt. cost-120.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gabhu construction company(GSTN-08ADYPJ8304K1ZW) 1355.00 17.50 1592.13 One Thousand Five Hundred and Ninty Two
2.00 SHIV CHARAN AND COMPANY(GSTN-NA) 1355.00 17.50 1592.13 One Thousand Five Hundred and Ninty Two
3.00 RAM KUNWAR GURJAR TEKEDAR(GSTN-NA) 1355.00 17.50 1592.13 One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Gabhu construction company,RAM KUNWAR GURJAR TEKEDAR,SHIV CHARAN AND COMPANY(1592.13)
BOQ Summary Details Tender Title: NIT NO 05/2023-24 ANNUAL RATE CONTRACT FOR WORK OF TRANSPORTATION OF WATER BY ROAD AT UWSS DAUSA UNDER PHED DIVISION DAUSA Tender ID: 2023_PHCJA_331084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gabhu construction company 1592.13 L1
2 RAM KUNWAR GURJAR TEKEDAR 1592.13 L1
3 SHIV CHARAN AND COMPANY 1592.13 L1
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