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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
30 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Division Karauli
EE PHED Division Karauli
Starter and panel repair work under sub division rural karauli
2024_PHCJA_407680_1
NIT No 45/2024-25
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
14 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
30 Jul 2024
22 Jul 2024
eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 14-Aug-2024 10:34 AM Tender Title: Starter and panel repair work under sub division rural karauli Tender ID: 2024_PHCJA_407680_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Starter and panel repair work under sub division rural karauli.
Contract No: NIT No 45/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -2881408 299815.63 -35.11 194550.36 One Lakh Ninty Four Thousand Five Hundred and Fifty
2.00 M/s Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -2881476 299815.63 -9.90 270133.88 Two Lakh Seventy Thousand One Hundred and Thirty Three
3.00 M/s JAI VEER HANUMAN(GSTN-NA)--2881180 299815.63 -20.00 239852.50 Two Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
4.00 M/s PINKESH CONSTRUCTION COMPANY(GSTN-NA)--2880441 299815.63 -14.02 257781.48 Two Lakh Fifty Seven Thousand Seven Hundred and Eighty One
5.00 ABHAY CONSTRUCTION(GSTN-NA)--2881323 299815.63 -33.33 199887.08 One Lakh Ninty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Maa Durga Construction Company(194550.36)
BOQ Summary Details Tender Title: Starter and panel repair work under sub division rural karauli Tender ID: 2024_PHCJA_407680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Construction Company 194550.36 L1
2 ABHAY CONSTRUCTION 199887.08 L2
3 M/s JAI VEER HANUMAN 239852.50 L3
4 M/s PINKESH CONSTRUCTION COMPANY 257781.48 L4
5 M/s Shiv Singh Construction Company 270133.88 L5
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