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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EE PHED DIVISION KARAULI
EE PHED DIVISION KARAULI
Handpump Repairing work under city sub division karauli.
2024_PHCJA_417446_1
NIT No 69/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DIVISION KARAULI
₹2,000
Yes
26 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 26-Sep-2024 01:37 PM Tender Title: Handpump Repairing work under city sub division karauli. Tender ID: 2024_PHCJA_417446_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Handpump Repairing work under city sub division karauli.
Contract No: NIT No 69/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vasid Engineering Work (GSTN-08AJPPV7246K1Z9) BID ID -2923714 4689.00 -15.50 3962.21 Three Thousand Nine Hundred and Sixty Two
2.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -2925153 4689.00 -41.11 2761.35 Two Thousand Seven Hundred and Sixty One
3.00 M/s HARSH CONSTRUCTION COMPANY(GSTN-NA)--2925004 4689.00 -45.00 2578.95 Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s HARSH CONSTRUCTION COMPANY(2578.95)
BOQ Summary Details Tender Title: Handpump Repairing work under city sub division karauli. Tender ID: 2024_PHCJA_417446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARSH CONSTRUCTION COMPANY 2578.95 L1
2 Maa Durga Construction Company 2761.35 L2
3 M/s Vasid Engineering Work 3962.21 L3
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