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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.3 L+₹85,889.55 (8.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.7 L+₹1.2 L (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.9 L+₹1.4 L (13.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.0 L+₹1.5 L (14.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,660
Closing Date
20 Aug 2025, 6:00 pmClosed
executive engineer phed dn karauli
office of executive engineer phed campus karauli
Construction and commissioning of 200 mm dia Tubewell and PLJ of DI Pipe line Near Ice Factory UWSS Karauli city sub division karauli
2025_PHCJA_495100_1
NIT No 60/2025-26
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹34,660
Yes
9 Sept 2025
19 Aug 2025
21 Aug 2025
19 Aug 2025
20 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 09-Sep-2025 04:24 PM Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of DI Pipe line Near Ice Factory UWSS Karauli city sub division karauli Tender ID: 2025_PHCJA_495100_1
Tender Inviting Authority: Executive Engineer Public health engineering department Division Karauli
Name of Work: Construction and commissioning of 200 mm dia Tubewell and PLJ of DI Pipe line Near Ice Factory UWSS Karauli city sub division karauli.
Contract No: NIT No 60/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MVL Infrastructure (GSTN-08ENLPS7409R1ZT) BID ID -3277118 1520169.00 -21.81 1188620.14 Eleven Lakh Eighty Eight Thousand Six Hundred and Twenty
2.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -3277179 1520169.00 -23.11 1168857.94 Eleven Lakh Sixty Eight Thousand Eight Hundred and Fifty Seven
3.00 GORI SHANKAR GURJAR (GSTN-08BFKPG3699K1ZS) BID ID -3277341 1520169.00 -21.21 1197741.16 Eleven Lakh Ninty Seven Thousand Seven Hundred and Fourty One
4.00 N.T. INFRASTRUCTURE (GSTN-NA) BID ID -3277056 1520169.00 -1.31 1500254.79 Fifteen Lakh Two Hundred and Fifty Four
5.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3277760 1520169.00 -19.99 1216287.22 Tweleve Lakh Sixteen Thousand Two Hundred and Eighty Seven
6.00 UDAY SINGH GURJAR (GSTN-NA) BID ID -3277776 1520169.00 -25.61 1130853.72 Eleven Lakh Thirty Thousand Eight Hundred and Fifty Three
7.00 Jagdamba construction company (GSTN-NA) BID ID -3277445 1520169.00 -5.11 1442488.36 Fourteen Lakh Fourty Two Thousand Four Hundred and Eighty Eight
8.00 M/s KAILASH CHAND GURJAR (GSTN-NA) BID ID -3277504 1520169.00 -31.26 1044964.17 Ten Lakh Fourty Four Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/s KAILASH CHAND GURJAR(1044964.17)
BOQ Summary Details Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of DI Pipe line Near Ice Factory UWSS Karauli city sub division karauli Tender ID: 2025_PHCJA_495100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAILASH CHAND GURJAR (BID ID -3277504) 1044964.17 L1
2 UDAY SINGH GURJAR (BID ID -3277776) 1130853.72 L2
3 M/s Mukesh Kumar Meena (BID ID -3277179) 1168857.94 L3
4 MVL Infrastructure (BID ID -3277118) 1188620.14 L4
5 GORI SHANKAR GURJAR (BID ID -3277341) 1197741.16 L5
6 SAAD BABA CONSTRUCTION COMPANY (BID ID -3277760) 1216287.22 L6
7 Jagdamba construction company (BID ID -3277445) 1442488.36 L7
8 N.T. INFRASTRUCTURE (BID ID -3277056) 1500254.79 L8
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