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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
17 Aug 2020, 2:00 pmClosed
EE PHED DIVISION BAYTU
EE PHED DIVISION BAYTU
1.0 Comm of hand pump in Division on annual rate contract
2020_PHCJO_194290_1
2020-21/16 North
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIVISION BAYTU
As per technical bid
2 documents required · 2 mandatory
₹1,000
EE PHED DIVISION BAYTU
₹60,000
Yes
20 Aug 2020
10 Aug 2020
17 Aug 2020
10 Aug 2020
17 Aug 2020
10 Aug 2020
eProcurement System Government of Rajasthan Created By: Devki Nandan Ladhar Created Date/Time: 20-Aug-2020 02:35 PM Tender Title: 1.0 Comm of hand pump in Division on annual rate contract Tender ID: 2020_PHCJO_194290_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BAYTU, BARMER
Name of Work: Comm of hand pumps in Division on annual rate Contract
Contract No: 2020-21/16 Item No 16.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s National Engineering 32404.00 -2.99 31435.12 Thirty One Thousand Four Hundred and Thirty Five
2.00 SHRI GAJNA ENTERPRISES 32404.00 -15.76 27297.13 Twenty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SHRI GAJNA ENTERPRISES(27297.13)
BOQ Summary Details Tender Title: 1.0 Comm of hand pump in Division on annual rate contract Tender ID: 2020_PHCJO_194290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJNA ENTERPRISES 27297.13 L1
2 M/s National Engineering 31435.12 L2
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