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Tender Value
₹14.2 L
EMD Value
₹28,480
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 Jagdarpura GP Mongepura Sub Division Sapotra
2025_PHCJA_453342_1
NIT No 142/2024-25
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
₹28,480
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 02:27 PM Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Jagdarpura GP Mongepura Sub Division Sapotra Tender ID: 2025_PHCJA_453342_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 Jagdarpura GP Mongepura Sub Division Sapotra.
Contract No: NIT No 142/2024-25
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 -3103081 1424199.50 -21.81 1113581.59 Eleven Lakh Thirteen Thousand Five Hundred and Eighty One
2.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -3106864 1424199.50 -21.57 1116999.67 Eleven Lakh Sixteen Thousand Nine Hundred and Ninty Nine
3.00 GIRRAJ PRASAD CONTRACTORS (GSTN-08AQYPM7991E1ZW) BID ID -3107772 1424199.50 -22.50 1103754.61 Eleven Lakh Three Thousand Seven Hundred and Fifty Four
4.00 BHAIRAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107682 1424199.50 -26.71 1043795.81 Ten Lakh Fourty Three Thousand Seven Hundred and Ninty Five
5.00 M/s JAI BHAIRO BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107790 1424199.50 -17.00 1182085.59 Eleven Lakh Eighty Two Thousand Eighty Five
6.00 AMAN CONSTRUCTION COAMPANY (GSTN-NA) BID ID -3108132 1424199.50 -19.53 1146053.34 Eleven Lakh Fourty Six Thousand Fifty Three
7.00 ABHAY CONSTRUCTION (GSTN-NA) BID ID -3107943 1424199.50 -25.11 1066583.01 Ten Lakh Sixty Six Thousand Five Hundred and Eighty Three
8.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3108043 1424199.50 -24.89 1069716.24 Ten Lakh Sixty Nine Thousand Seven Hundred and Sixteen
9.00 SHRI DEV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107815 1424199.50 -20.90 1126541.80 Eleven Lakh Twenty Six Thousand Five Hundred and Fourty One
10.00 SHREE NARSINGH CONSTRUCTION (GSTN-NA) BID ID -3107477 1424199.50 -18.26 1164140.67 Eleven Lakh Sixty Four Thousand One Hundred and Fourty
Lowest Amount Quoted BY: BHAIRAV CONSTRUCTION COMPANY(1043795.81)
BOQ Summary Details Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Jagdarpura GP Mongepura Sub Division Sapotra Tender ID: 2025_PHCJA_453342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRAV CONSTRUCTION COMPANY (BID ID -3107682) 1043795.81 L1
2 ABHAY CONSTRUCTION (BID ID -3107943) 1066583.01 L2
3 SAAD BABA CONSTRUCTION COMPANY (BID ID -3108043) 1069716.24 L3
4 GIRRAJ PRASAD CONTRACTORS (BID ID -3107772) 1103754.61 L4
5 MVL Infrastructure (BID ID -3103081) 1113581.59 L5
6 M/s Mukesh Kumar Meena (BID ID -3106864) 1116999.67 L6
7 SHRI DEV BABA CONSTRUCTION COMPANY (BID ID -3107815) 1126541.80 L7
8 AMAN CONSTRUCTION COAMPANY (BID ID -3108132) 1146053.34 L8
9 SHREE NARSINGH CONSTRUCTION (BID ID -3107477) 1164140.67 L9
10 M/s JAI BHAIRO BABA CONSTRUCTION COMPANY (BID ID -3107790) 1182085.59 L10
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