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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 B 144 GANESH NAGAR GURJAR BASTI MOTIDUNGARI JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
EMD Value
₹8,000
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 Dn Karauli
EE PHED Dn Karauli
Starter and panel repair work under sub division sapotra.
2024_PHCJA_407722_1
NIT No 53/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED Dn Karauli
₹8,000
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 10:59 AM Tender Title: Starter and panel repair work under sub division sapotra. Tender ID: 2024_PHCJA_407722_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Starter and panel repair work under sub division sapotra.
Contract No: NIT No 53/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGDAMBA TRADERS (GSTN-08CIUPS3634Q1Z3) BID ID -2879384 399949.50 -25.00 299962.13 Two Lakh Ninty Nine Thousand Nine Hundred and Sixty Two
2.00 M/S RAMESH CHAND MEENA CONTRACTOR (GSTN-08BDLPM6806KKZ2) BID ID -2880640 399949.50 -44.90 220372.17 Two Lakh Twenty Thousand Three Hundred and Seventy Two
3.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -2880952 399949.50 -29.53 281844.41 Two Lakh Eighty One Thousand Eight Hundred and Fourty Four
4.00 JAI LAHKOD DEVI CONSTRUCTION COMPANY(GSTN-NA)--2881064 399949.50 -23.28 306841.26 Three Lakh Six Thousand Eight Hundred and Fourty One
5.00 SHIV AGYA CONSTRUCTION & COMPANY(GSTN-NA)--2881492 399949.50 -36.42 254287.89 Two Lakh Fifty Four Thousand Two Hundred and Eighty Seven
6.00 NAITIK CONSTRUCTION COMPANY(GSTN-NA)--2880472 399949.50 -46.47 214092.97 Two Lakh Fourteen Thousand Ninty Two
7.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2881181 399949.50 -35.11 259527.23 Two Lakh Fifty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: NAITIK CONSTRUCTION COMPANY(214092.97)
BOQ Summary Details Tender Title: Starter and panel repair work under sub division sapotra. Tender ID: 2024_PHCJA_407722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAITIK CONSTRUCTION COMPANY 214092.97 L1
2 M/S RAMESH CHAND MEENA CONTRACTOR 220372.17 L2
3 SHIV AGYA CONSTRUCTION & COMPANY 254287.89 L3
4 M/s TANISH CONSTRUCTION COMPANY 259527.23 L4
5 M/s Mukesh Kumar Meena 281844.41 L5
6 JAGDAMBA TRADERS 299962.13 L6
7 JAI LAHKOD DEVI CONSTRUCTION COMPANY 306841.26 L7
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