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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
₹4 L
EMD Value
₹8,000
Closing Date
24 Feb 2025, 6:00 pmClosed
office of the executive engineer phed dn karauli
office of the executive engineer phed dn karauli
Lath and Fabrication work under city sub division karauli
2025_PHCJA_448764_1
NIT No 120/2024-25
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
₹8,000
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 06:52 PM Tender Title: Lath and Fabrication work under city sub division karauli Tender ID: 2025_PHCJA_448764_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli District Karauli
Name of Work: Lath & Fabrication work under city sub division karauli.
Contract No: NIT No 120/2024-25
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 Vasid Engineering Work (GSTN-08AJPPV7246K1Z9) BID ID -3073740 37621.00 -26.75 27557.38 Twenty Seven Thousand Five Hundred and Fifty Seven
2.00 M G S ENGINEERING (GSTN-NA) BID ID -3076540 37621.00 -36.71 23810.33 Twenty Three Thousand Eight Hundred and Ten
3.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3077565 37621.00 -50.90 18471.91 Eighteen Thousand Four Hundred and Seventy One
4.00 ABHAY CONSTRUCTION (GSTN-NA) BID ID -3079874 37621.00 -25.83 27903.50 Twenty Seven Thousand Nine Hundred and Three
5.00 VIJENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3079097 37621.00 -56.00 16553.24 Sixteen Thousand Five Hundred and Fifty Three
6.00 SHREE SHYAM TRADERS (GSTN-NA) BID ID -3077984 37621.00 -40.00 22572.60 Twenty Two Thousand Five Hundred and Seventy Two
Highest Amount Quoted BY: ABHAY CONSTRUCTION(27903.50)
BOQ Summary Details Tender Title: Lath and Fabrication work under city sub division karauli Tender ID: 2025_PHCJA_448764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY CONSTRUCTION (BID ID -3079874) 27903.50 H1
2 M/s Vasid Engineering Work (BID ID -3073740) 27557.38 H2
3 M G S ENGINEERING (BID ID -3076540) 23810.33 H3
4 SHREE SHYAM TRADERS (BID ID -3077984) 22572.60 H4
5 SAAD BABA CONSTRUCTION COMPANY (BID ID -3077565) 18471.91 H5
6 VIJENDRA CONSTRUCTION COMPANY (BID ID -3079097) 16553.24 H6
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