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Tender Value
₹10.4 L
EMD Value
₹20,800
Closing Date
24 Mar 2025, 6:00 pmClosed
executive engineer phed dn karauli
office of the executive engineer phed dn karauli
Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Padewa near badi bakhar wala GP Rampur sub division rural karauli
2025_PHCJA_453338_1
NIT No 138/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹20,800
Yes
8 Apr 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 08-Apr-2025 02:12 PM Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Padewa near badi bakhar wala GP Rampur sub division rural karauli Tender ID: 2025_PHCJA_453338_1
Tender Inviting Authority: Executive Engineer public health engineering department division karuli
Name of Work: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Padewa near badi bakhar wala GP Rampur sub division rural karauli.
Contract No: NIT No 138/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MVL Infrastructure (GSTN-08ENLPS7409R1ZT) BID ID -3103066 1040289.23 -26.71 762427.98 Seven Lakh Sixty Two Thousand Four Hundred and Twenty Seven
2.00 N B C CONSTRUCTION COMPANY (GSTN-08ADXPN6685L2ZL) BID ID -3103099 1040289.23 -17.17 861671.57 Eight Lakh Sixty One Thousand Six Hundred and Seventy One
3.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -3106936 1040289.23 -27.55 753689.55 Seven Lakh Fifty Three Thousand Six Hundred and Eighty Nine
4.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -3107268 1040289.23 -25.31 776992.03 Seven Lakh Seventy Six Thousand Nine Hundred and Ninty Two
5.00 GIRRAJ PRASAD CONTRACTORS (GSTN-08AQYPM7991E1ZW) BID ID -3107399 1040289.23 -26.71 762427.98 Seven Lakh Sixty Two Thousand Four Hundred and Twenty Seven
6.00 SHIV AGYA CONSTRUCTION & COMPANY (GSTN-NA) BID ID -3106372 1040289.23 -18.42 848667.95 Eight Lakh Fourty Eight Thousand Six Hundred and Sixty Seven
7.00 SHRI DEV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107757 1040289.23 -21.80 813506.18 Eight Lakh Thirteen Thousand Five Hundred and Six
8.00 mahar Cons Works (GSTN-NA) BID ID -3105118 1040289.23 -22.45 806744.30 Eight Lakh Six Thousand Seven Hundred and Fourty Four
9.00 JAI LAHKOD DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107700 1040289.23 -23.51 795717.23 Seven Lakh Ninty Five Thousand Seven Hundred and Seventeen
10.00 NAITIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108000 1040289.23 -24.77 782609.59 Seven Lakh Eighty Two Thousand Six Hundred and Nine
Lowest Amount Quoted BY: Maa Durga Construction Company(753689.55)
BOQ Summary Details Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Padewa near badi bakhar wala GP Rampur sub division rural karauli Tender ID: 2025_PHCJA_453338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Construction Company (BID ID -3106936) 753689.55 L1
2 GIRRAJ PRASAD CONTRACTORS (BID ID -3107399) 762427.98 L2
3 MVL Infrastructure (BID ID -3103066) 762427.98 L2
4 KAILASH CONSTRUCTION COMPANY (BID ID -3107268) 776992.03 L3
5 NAITIK CONSTRUCTION COMPANY (BID ID -3108000) 782609.59 L4
6 JAI LAHKOD DEVI CONSTRUCTION COMPANY (BID ID -3107700) 795717.23 L5
7 mahar Cons Works (BID ID -3105118) 806744.30 L6
8 SHRI DEV BABA CONSTRUCTION COMPANY (BID ID -3107757) 813506.18 L7
9 SHIV AGYA CONSTRUCTION & COMPANY (BID ID -3106372) 848667.95 L8
10 N B C CONSTRUCTION COMPANY (BID ID -3103099) 861671.57 L9
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