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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EE PHED DIVISION KARAULI
EE PHED DIVISION KARAULI
Repairing of pipeline leakages under sub division Sapotra.
2024_PHCJA_417362_1
NIT No 75/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DIVISION KARAULI
₹8,000
Yes
26 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 26-Sep-2024 02:48 PM Tender Title: Repairing of pipeline leakages under sub division Sapotra. Tender ID: 2024_PHCJA_417362_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Repairing of pipeline leakages under Sub Division Sapotra.
Contract No: NIT No 75/2024-25
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 RAMESH CHAND MEENA CONTRACTOR (GSTN-08BDLPM6806KKZ2) BID ID -2925144 125095.45 -38.88 76458.34 Seventy Six Thousand Four Hundred and Fifty Eight
2.00 M/s Shiwani Borwel Co. (GSTN-08ACIFS1821M1ZU) BID ID -2925382 125095.45 -17.11 103691.62 One Lakh Three Thousand Six Hundred and Ninty One
3.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA)--2923565 125095.45 -39.00 76308.22 Seventy Six Thousand Three Hundred and Eight
4.00 ABHAY CONSTRUCTION(GSTN-NA)--2925380 125095.45 -33.97 82600.53 Eighty Two Thousand Six Hundred
5.00 BABU LAL MEENA CONTRACTOR(GSTN-NA)--2924925 125095.45 -46.11 67413.94 Sixty Seven Thousand Four Hundred and Thirteen
6.00 Umapati Construction(GSTN-NA)--2924026 125095.45 -31.22 86040.65 Eighty Six Thousand Fourty
7.00 Ghatvasin Construction Company(GSTN-NA)--2925320 125095.45 -31.51 85677.87 Eighty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: BABU LAL MEENA CONTRACTOR(67413.94)
BOQ Summary Details Tender Title: Repairing of pipeline leakages under sub division Sapotra. Tender ID: 2024_PHCJA_417362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU LAL MEENA CONTRACTOR 67413.94 L1
2 SAAD BABA CONSTRUCTION COMPANY 76308.22 L2
3 M/S RAMESH CHAND MEENA CONTRACTOR 76458.34 L3
4 ABHAY CONSTRUCTION 82600.53 L4
5 Ghatvasin Construction Company 85677.87 L5
6 Umapati Construction 86040.65 L6
7 M/s Shiwani Borwel Co. 103691.62 L7
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