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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
₹3 L
EMD Value
₹6,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EE PHED DIVISION KARAULI
EE PHED DIVISION KARAULI
Repairing of pipeline leakages under jen section Rural Karauli
2024_PHCJA_417316_1
NIT No 63/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
AS per TD
2 documents required · 2 mandatory
₹500
EE PHED DIVISION KARAULI
₹6,000
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 03:06 PM Tender Title: Repairing of pipeline leakages under jen section Rural Karauli Tender ID: 2024_PHCJA_417316_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Repairing of pipeline leakages under jen section Rural Karauli.
Contract No: NIT No 63/2024-25
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 -2923709 125095.45 -15.50 105705.66 One Lakh Five Thousand Seven Hundred and Five
2.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -2925133 125095.45 -40.11 74919.67 Seventy Four Thousand Nine Hundred and Ninteen
3.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2925073 125095.45 -43.11 71166.80 Seventy One Thousand One Hundred and Sixty Six
4.00 ABHAY CONSTRUCTION(GSTN-NA)--2925362 125095.45 -31.99 85077.42 Eighty Five Thousand Seventy Seven
5.00 M/s HARSH CONSTRUCTION COMPANY(GSTN-NA)--2924996 125095.45 -45.00 68802.50 Sixty Eight Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s HARSH CONSTRUCTION COMPANY(68802.50)
BOQ Summary Details Tender Title: Repairing of pipeline leakages under jen section Rural Karauli Tender ID: 2024_PHCJA_417316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARSH CONSTRUCTION COMPANY 68802.50 L1
2 M/s TANISH CONSTRUCTION COMPANY 71166.80 L2
3 Maa Durga Construction Company 74919.67 L3
4 ABHAY CONSTRUCTION 85077.42 L4
5 M/s Vasid Engineering Work 105705.66 L5
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