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Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
30 Jul 2024, 6:00 pmClosed
EE PHED DN KARAULI
EE PHED DN KARAULI
Lowering-unlowering of submersible pumpset under sub division rural karauli
2024_PHCJA_407699_1
NIT No 48/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DN KARAULI
₹12,000
Yes
14 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 14-Aug-2024 10:54 AM Tender Title: Lowering-unlowering of submersible pumpset under sub division rural karauli Tender ID: 2024_PHCJA_407699_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Lowering-unlowering of submersible pumpset under sub division rural karauli.
Contract No: NIT No 48/2024-25
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 Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -2880921 599915.00 -21.21 472673.03 Four Lakh Seventy Two Thousand Six Hundred and Seventy Three
2.00 M/s Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -2881398 599915.00 -9.90 540523.42 Five Lakh Fourty Thousand Five Hundred and Twenty Three
3.00 NAITIK CONSTRUCTION COMPANY(GSTN-NA)--2880484 599915.00 -32.37 405722.51 Four Lakh Five Thousand Seven Hundred and Twenty Two
4.00 M/s PINKESH CONSTRUCTION COMPANY(GSTN-NA)--2880448 599915.00 -14.21 514667.08 Five Lakh Fourteen Thousand Six Hundred and Sixty Seven
5.00 M/s JAI VEER HANUMAN(GSTN-NA)--2881184 599915.00 -26.00 443937.10 Four Lakh Fourty Three Thousand Nine Hundred and Thirty Seven
6.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2881150 599915.00 -38.11 371287.39 Three Lakh Seventy One Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s TANISH CONSTRUCTION COMPANY(371287.39)
BOQ Summary Details Tender Title: Lowering-unlowering of submersible pumpset under sub division rural karauli Tender ID: 2024_PHCJA_407699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANISH CONSTRUCTION COMPANY 371287.39 L1
2 NAITIK CONSTRUCTION COMPANY 405722.51 L2
3 M/s JAI VEER HANUMAN 443937.10 L3
4 M/s Mukesh Kumar Meena 472673.03 L4
5 M/s PINKESH CONSTRUCTION COMPANY 514667.08 L5
6 M/s Shiv Singh Construction Company 540523.42 L6
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