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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PHED DIV. DAUSA OPP MEENA HOSTEL POLICE LINE DAUSA
Repair of Pipe Line leakages in Sub. Division Lalsot
2025_PHCJA_445426_10
EE PHED DIV. DAUSA NIT NO 29-44/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
DAUSA
AS PAR TD
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. DAUSA 8683
₹20,000
Yes
28 Feb 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System Government of Rajasthan Created By: Rajesh Meena Created Date/Time: 28-Feb-2025 11:12 AM Tender Title: NIB NO-38/2024-25 Repair of Pipe Line leakages in Sub. Division Lalsot Tender ID: 2025_PHCJA_445426_10
Tender Inviting Authority: Executive Engineer, PHED Division Dausa
Name of Work :- Repair of Pipe Line leakages in Sub. Division Lalsot
Contract No: 38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (GSTN-NA) BID ID -3073654 999840.00 -25.21 747780.34 Seven Lakh Fourty Seven Thousand Seven Hundred and Eighty
2.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3073113 999840.00 -26.26 737282.02 Seven Lakh Thirty Seven Thousand Two Hundred and Eighty Two
3.00 M/S GURU KRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3073266 999840.00 -18.00 819868.80 Eight Lakh Ninteen Thousand Eight Hundred and Sixty Eight
4.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3072364 999840.00 -24.81 751779.70 Seven Lakh Fifty One Thousand Seven Hundred and Seventy Nine
5.00 Ms Shri Govind Iron Construction (GSTN-NA) BID ID -3064601 999840.00 -14.87 851163.79 Eight Lakh Fifty One Thousand One Hundred and Sixty Three
6.00 jonwal construction company (GSTN-NA) BID ID -3072949 999840.00 -31.96 680291.14 Six Lakh Eighty Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: jonwal construction company(680291.14)
BOQ Summary Details Tender Title: NIB NO-38/2024-25 Repair of Pipe Line leakages in Sub. Division Lalsot Tender ID: 2025_PHCJA_445426_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jonwal construction company (BID ID -3072949) 680291.14 L1
2 M/S BABU ELECTRICALS (BID ID -3073113) 737282.02 L2
3 KAVYA CONSTRUCTION AND TUBEWELL COMPANY, JAIPUR (BID ID -3073654) 747780.34 L3
4 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3072364) 751779.70 L4
5 M/S GURU KRIPA CONSTRUCTION COMPANY (BID ID -3073266) 819868.80 L5
6 Ms Shri Govind Iron Construction (BID ID -3064601) 851163.79 L6
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