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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Admitted-Finance | ||
| 2 | L2₹1.9 L+₹5,984.67 (3.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.9 L+₹10,021.31 (5.42%)Admitted-Finance 0 BADNERA ROAD AMRAVATI MAHARASHTRA 444605 | AMRAVATI | MAHARASHTRA | 444605 | L3 | Admitted-Finance | ||
| 4 | L4₹2.0 L+₹12,752.57 (6.90%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.2 L+₹31,991.90 (17.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
18 Aug 2021, 2:00 pmClosed
EE PHED Division Bhinmal
EE PHED Division Bhinmal
Work for Replacement of Pump Machinery i.e. Submersible pump sets, panel boards, Assembly pipes and cables etc. in existing tube wells and Commissioning of newly constructed tube wells including 2 years defect liability period in Division Bhinmal
2021_PHCJO_235850_1
NIT No 11/2021-22 EE PHED Dn Bhinmal
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Division Bhinmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED Division Bhinmal
₹1.2 L
Yes
4 Sept 2021
4 Aug 2021
18 Aug 2021
4 Aug 2021
18 Aug 2021
4 Aug 2021
eProcurement System Government of Rajasthan Created By: Tara Chand Kuldeep Created Date/Time: 04-Sep-2021 12:27 PM Tender Title: NIT No. 11/2021-22 Tender ID: 2021_PHCJO_235850_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. Division Bhinmal
Name of Work: Work for Replacement of Pump Machinery i.e. Submersible pump sets, panel boards, Assembly pipes & cables etc. in existing tube wells and Commissioning of newly constructed tube wells including 2 years defect liability period in Division Bhinmal
Contract No: 11/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s shree trading company(GSTN-08ACGFS6299F1ZL) 200828.00 -2.99 194823.24 One Lakh Ninty Four Thousand Eight Hundred and Twenty Three
2.00 M/s Krishna Construction Company(GSTN-08BISPR2809B1Z3) 200828.00 -7.98 184801.93 One Lakh Eighty Four Thousand Eight Hundred and One
3.00 Chamunda Construction(GSTN-08BJWPK3412J1ZU) 200828.00 -5.00 190786.60 One Lakh Ninty Thousand Seven Hundred and Eighty Six
4.00 M/S LAXMAN SINGH SOOR SINGH(GSTN-08AYIPS3759A1Z8) 200828.00 -1.63 197554.50 One Lakh Ninty Seven Thousand Five Hundred and Fifty Four
5.00 M/S. RANUJA DEV CORPORATION(GSTN-08BDHPP9227P1ZO) 200828.00 7.95 216793.83 Two Lakh Sixteen Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Krishna Construction Company(184801.93)
BOQ Summary Details Tender Title: NIT No. 11/2021-22 Tender ID: 2021_PHCJO_235850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction Company 184801.93 L1
2 Chamunda Construction 190786.60 L2
3 m/s shree trading company 194823.24 L3
4 M/S LAXMAN SINGH SOOR SINGH 197554.50 L4
5 M/S. RANUJA DEV CORPORATION 216793.83 L5
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