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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
₹4 L
EMD Value
₹8,000
Closing Date
24 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
office of the executive engineer phed dn karauli
office of the executive engineer phed dn karauli
Starter and Panel repairing work under city sub division karauli
2025_PHCJA_448769_1
NIT No 121/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹8,000
Yes
28 Feb 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
24 Feb 2025
19 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 28-Feb-2025 06:56 PM Tender Title: Starter and Panel repairing work under city sub division karauli Tender ID: 2025_PHCJA_448769_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli District Karauli
Name of Work: Starter & Panel repairing work under city sub division karauli.
Contract No: NIT No 121/2024-25
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 -3073596 2146.42 -46.75 1142.97 One Thousand One Hundred and Fourty Two
2.00 M/s Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -3077813 2146.42 -59.21 875.52 Eight Hundred and Seventy Five
3.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -3078909 2146.42 -52.00 1030.28 One Thousand Thirty
4.00 M/s JAI VEER HANUMAN (GSTN-NA) BID ID -3078424 2146.42 -41.00 1266.39 One Thousand Two Hundred and Sixty Six
5.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3077616 2146.42 -51.50 1041.01 One Thousand Fourty One
6.00 VIJENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3079127 2146.42 -50.00 1073.21 One Thousand Seventy Three
7.00 M/S PREM SINGH MEENA CONTRACTOR (GSTN-NA) BID ID -3077978 2146.42 -38.62 1317.47 One Thousand Three Hundred and Seventeen
Highest Amount Quoted BY: M/S PREM SINGH MEENA CONTRACTOR(1317.47)
BOQ Summary Details Tender Title: Starter and Panel repairing work under city sub division karauli Tender ID: 2025_PHCJA_448769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM SINGH MEENA CONTRACTOR (BID ID -3077978) 1317.47 H1
2 M/s JAI VEER HANUMAN (BID ID -3078424) 1266.39 H2
3 M/s Vasid Engineering Work (BID ID -3073596) 1142.97 H3
4 VIJENDRA CONSTRUCTION COMPANY (BID ID -3079127) 1073.21 H4
5 SAAD BABA CONSTRUCTION COMPANY (BID ID -3077616) 1041.01 H5
6 Maa Durga Construction Company (BID ID -3078909) 1030.28 H6
7 M/s Shiv Singh Construction Company (BID ID -3077813) 875.52 H7
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