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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EE PHED DIVISION KARAULI
EE PHED DIVISION KARAULI
Cleaning of reservoirs (OHSR/GLR/CWR) under city sub division karauli.
2024_PHCJA_417451_1
NIT No 71/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DIVISION KARAULI
₹3,000
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 01:21 PM Tender Title: Cleaning of reservoirs (OHSR/GLR/CWR) under city sub division karauli. Tender ID: 2024_PHCJA_417451_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Cleaning of reservoirs (OHSR/GLR/CWR) under city sub division karauli.
Contract No: NIT No 71/2024-25
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 -2923716 171906.00 -21.50 134946.21 One Lakh Thirty Four Thousand Nine Hundred and Fourty Six
2.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -2924658 171906.00 -31.66 117480.56 One Lakh Seventeen Thousand Four Hundred and Eighty
3.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -2925142 171906.00 -40.11 102954.50 One Lakh Two Thousand Nine Hundred and Fifty Four
4.00 JAI LAHKOD DEVI CONSTRUCTION COMPANY(GSTN-NA)--2924784 171906.00 -33.50 114317.49 One Lakh Fourteen Thousand Three Hundred and Seventeen
5.00 M/s HARSH CONSTRUCTION COMPANY(GSTN-NA)--2925007 171906.00 -51.00 84233.94 Eighty Four Thousand Two Hundred and Thirty Three
6.00 M/S PREM SINGH MEENA CONTRACTOR(GSTN-NA)--2925229 171906.00 -41.89 99894.58 Ninty Nine Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/s HARSH CONSTRUCTION COMPANY(84233.94)
BOQ Summary Details Tender Title: Cleaning of reservoirs (OHSR/GLR/CWR) under city sub division karauli. Tender ID: 2024_PHCJA_417451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARSH CONSTRUCTION COMPANY 84233.94 L1
2 M/S PREM SINGH MEENA CONTRACTOR 99894.58 L2
3 Maa Durga Construction Company 102954.50 L3
4 JAI LAHKOD DEVI CONSTRUCTION COMPANY 114317.49 L4
5 M/s Mukesh Kumar Meena 117480.56 L5
6 M/s Vasid Engineering Work 134946.21 L6
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