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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Feb 2025, 6:00 pmClosed
office of the executive engineer phed dn karauli
office of the executive engineer phed dn karauli
Cleaning of Reservoir (OHSR/CWR/GLR) under city sub division karauli
2025_PHCJA_448781_1
NIT No 122/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹10,000
Yes
28 Feb 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
24 Feb 2025
19 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 28-Feb-2025 07:01 PM Tender Title: Cleaning of Reservoir (OHSR/CWR/GLR) under city sub division karauli Tender ID: 2025_PHCJA_448781_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli District Karauli
Name of Work: Cleaning of Reservoir (OHSR/CWR/GLR) under city sub division karauli.
Contract No: NIT No 122/2024-25
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 Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -3077948 319765.00 -61.00 124708.35 One Lakh Twenty Four Thousand Seven Hundred and Eight
2.00 VIJENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3079145 319765.00 -51.17 156141.25 One Lakh Fifty Six Thousand One Hundred and Fourty One
3.00 M/s HARSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3076815 319765.00 -56.00 140696.60 One Lakh Fourty Thousand Six Hundred and Ninty Six
4.00 M/S PREM SINGH MEENA CONTRACTOR (GSTN-NA) BID ID -3077753 319765.00 -41.12 188277.63 One Lakh Eighty Eight Thousand Two Hundred and Seventy Seven
5.00 RAJ BROTHERS TRADING COMPANY (GSTN-NA) BID ID -3079731 319765.00 -46.12 172289.38 One Lakh Seventy Two Thousand Two Hundred and Eighty Nine
6.00 M/s JAI VEER HANUMAN (GSTN-NA) BID ID -3078434 319765.00 -40.00 191859.00 One Lakh Ninty One Thousand Eight Hundred and Fifty Nine
7.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3077649 319765.00 -55.00 143894.25 One Lakh Fourty Three Thousand Eight Hundred and Ninty Four
8.00 SHREE SHYAM TRADERS (GSTN-NA) BID ID -3078044 319765.00 -50.00 159882.50 One Lakh Fifty Nine Thousand Eight Hundred and Eighty Two
Highest Amount Quoted BY: M/s JAI VEER HANUMAN(191859.00)
BOQ Summary Details Tender Title: Cleaning of Reservoir (OHSR/CWR/GLR) under city sub division karauli Tender ID: 2025_PHCJA_448781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI VEER HANUMAN (BID ID -3078434) 191859.00 H1
2 M/S PREM SINGH MEENA CONTRACTOR (BID ID -3077753) 188277.63 H2
3 RAJ BROTHERS TRADING COMPANY (BID ID -3079731) 172289.38 H3
4 SHREE SHYAM TRADERS (BID ID -3078044) 159882.50 H4
5 VIJENDRA CONSTRUCTION COMPANY (BID ID -3079145) 156141.25 H5
6 SAAD BABA CONSTRUCTION COMPANY (BID ID -3077649) 143894.25 H6
7 M/s HARSH CONSTRUCTION COMPANY (BID ID -3076815) 140696.60 H7
8 M/s Shiv Singh Construction Company (BID ID -3077948) 124708.35 H8
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