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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
30 Jul 2024, 6:00 pmClosed
EE PHED Dn Karauli
EE PHED Dn Karauli
Removing of illegal water connection under sub division sapotra
2024_PHCJA_407716_1
NIT No 52/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
karauli
as per tD
2 documents required · 2 mandatory
₹500
EE PHED Dn Karauli
₹4,000
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 11:09 AM Tender Title: Removing of illegal water connection under sub division sapotra Tender ID: 2024_PHCJA_407716_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Removing of illegal water connection under sub division sapotra
Contract No: NIT No 52/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA)--2880431 199999.60 -60.10 79799.84 Seventy Nine Thousand Seven Hundred and Ninty Nine
2.00 M/s Jai Meenesh Construction Company(GSTN-NA)--2881092 199999.60 -31.00 137999.72 One Lakh Thirty Seven Thousand Nine Hundred and Ninty Nine
3.00 JAI LAHKOD DEVI CONSTRUCTION COMPANY(GSTN-NA)--2881034 199999.60 -26.28 147439.71 One Lakh Fourty Seven Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SAAD BABA CONSTRUCTION COMPANY(79799.84)
BOQ Summary Details Tender Title: Removing of illegal water connection under sub division sapotra Tender ID: 2024_PHCJA_407716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAAD BABA CONSTRUCTION COMPANY 79799.84 L1
2 M/s Jai Meenesh Construction Company 137999.72 L2
3 JAI LAHKOD DEVI CONSTRUCTION COMPANY 147439.71 L3
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