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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR SHIROMANI MANDIR SARWAD | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Due to not valid Enlistment |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
8 Feb 2022, 6:00 pmClosed
EE PHED DIV KEKRI
EE PHED DIV KEKRI BAGHERA ROAD
Nit No 60 Annual rate contract for repair and maintenance of Handpumps in Rural Area under jurisdiction of Sub Division Sarwar
2022_PHCJA_256018_1
Nit No 60 to 62 in Div Kekri
Open Tender
Civil Works
Percentage
365 days
Kekri
As per Tender Condition
8 documents required · 8 mandatory
₹500
EE PHED DIV KEKRI
₹20,000
Yes
22 Feb 2022
25 Jan 2022
9 Feb 2022
25 Jan 2022
8 Feb 2022
25 Jan 2022
eProcurement System Government of Rajasthan Created By: Rajendra Jaiman Created Date/Time: 22-Feb-2022 01:17 PM Tender Title: Nit No 60 Annual rate contract for repair and maintenance of Handpumps in Rural Area under jurisdiction of Sub Division Sarwar Tender ID: 2022_PHCJA_256018_1
Tender Inviting Authority: Executive Engineer PHED Division kekri Ajmer
Name of Work: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF HANDPUMPS IN RURAL AREA UNDER JURISDICTION OF SUB DIVISION Sarwar
Contract No: 60 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mukesh Construction(GSTN-NA) 10305.00 -56.25 4508.44 Four Thousand Five Hundred and Eight
2.00 M/s Rajawat Construction(GSTN-NA) 10305.00 -45.23 5644.05 Five Thousand Six Hundred and Fourty Four
3.00 VINAYAK ENTERPRISES(GSTN-NA) 10305.00 -47.47 5413.22 Five Thousand Four Hundred and Thirteen
4.00 Vansh Contractor(GSTN-NA) 10305.00 -60.07 4114.79 Four Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Vansh Contractor(4114.79)
BOQ Summary Details Tender Title: Nit No 60 Annual rate contract for repair and maintenance of Handpumps in Rural Area under jurisdiction of Sub Division Sarwar Tender ID: 2022_PHCJA_256018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vansh Contractor 4114.79 L1
2 Mukesh Construction 4508.44 L2
3 VINAYAK ENTERPRISES 5413.22 L3
4 M/s Rajawat Construction 5644.05 L4
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