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| # | 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
₹1.5 L
EMD Value
₹3,000
Closing Date
30 Jul 2024, 6:00 pmClosed
EE PHED DN KARAULI
EE PHED DN KARAULI
Cleaning of reservoir (OHSR/CWR/ CLR) under sub division rural karauli
2024_PHCJA_407707_1
NIT No 50/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
180 days
Karauli
As per TD
2 documents required · 2 mandatory
₹500
EE PHED DN KARAULI
₹3,000
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 11:06 AM Tender Title: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division rural karauli Tender ID: 2024_PHCJA_407707_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division rural karauli
Contract No: NIT No 50/2024-25
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 -2881488 149280.00 -37.50 93300.00 Ninty Three Thousand Three Hundred
2.00 NAITIK CONSTRUCTION COMPANY(GSTN-NA)--2880481 149280.00 -41.07 87970.70 Eighty Seven Thousand Nine Hundred and Seventy
3.00 SAAD BABA CONSTRUCTION COMPANY(GSTN-NA)--2880390 149280.00 -58.00 62697.60 Sixty Two Thousand Six Hundred and Ninty Seven
4.00 M/s HARSH CONSTRUCTION COMPANY(GSTN-NA)--2881566 149280.00 -15.00 126888.00 One Lakh Twenty Six Thousand Eight Hundred and Eighty Eight
5.00 M/s Jai Meenesh Construction Company(GSTN-NA)--2881090 149280.00 -31.00 103003.20 One Lakh Three Thousand Three
6.00 M/s JAI VEER HANUMAN(GSTN-NA)--2881189 149280.00 -15.00 126888.00 One Lakh Twenty Six Thousand Eight Hundred and Eighty Eight
7.00 M/s PINKESH CONSTRUCTION COMPANY(GSTN-NA)--2880450 149280.00 -15.05 126813.36 One Lakh Twenty Six Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SAAD BABA CONSTRUCTION COMPANY(62697.60)
BOQ Summary Details Tender Title: Cleaning of reservoir (OHSR/CWR/ CLR) under sub division rural karauli Tender ID: 2024_PHCJA_407707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAAD BABA CONSTRUCTION COMPANY 62697.60 L1
2 NAITIK CONSTRUCTION COMPANY 87970.70 L2
3 Maa Durga Construction Company 93300.00 L3
4 M/s Jai Meenesh Construction Company 103003.20 L4
5 M/s PINKESH CONSTRUCTION COMPANY 126813.36 L5
6 M/s JAI VEER HANUMAN 126888.00 L6
7 M/s HARSH CONSTRUCTION COMPANY 126888.00 L6
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