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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
12 Sept 2024, 6:00 pmClosed
EE PHED DIVISION KARAULI
EE PHED DIVISION KARAULI
Repairing of pipeline leakages under jen section Katkad
2024_PHCJA_417320_1
NIT No 64/2024-25
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
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 03:10 PM Tender Title: Repairing of pipeline leakages under jen section Katkad Tender ID: 2024_PHCJA_417320_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Repairing of pipeline leakages under jen section Katkad
Contract No: NIT No 64/2024-25
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 -2923710 125095.45 -15.50 105705.66 One Lakh Five Thousand Seven Hundred and Five
2.00 M/s Mukesh Kumar Meena (GSTN-08DGGPM6899N2Z7) BID ID -2924630 125095.45 -18.18 102353.10 One Lakh Two Thousand Three Hundred and Fifty Three
3.00 M/s Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -2925074 125095.45 -45.11 68664.89 Sixty Eight Thousand Six Hundred and Sixty Four
4.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -2925119 125095.45 -35.11 81174.44 Eighty One Thousand One Hundred and Seventy Four
5.00 M/s SHANTANU CONSTRUCTION COMPANY(GSTN-NA)--2924918 125095.45 -51.75 60358.55 Sixty Thousand Three Hundred and Fifty Eight
6.00 BALRAM MEENA(GSTN-NA)--2923215 125095.45 -45.11 68664.89 Sixty Eight Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/s SHANTANU CONSTRUCTION COMPANY(60358.55)
BOQ Summary Details Tender Title: Repairing of pipeline leakages under jen section Katkad Tender ID: 2024_PHCJA_417320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHANTANU CONSTRUCTION COMPANY 60358.55 L1
2 BALRAM MEENA 68664.89 L2
3 M/s Shiv Singh Construction Company 68664.89 L2
4 Maa Durga Construction Company 81174.44 L3
5 M/s Mukesh Kumar Meena 102353.10 L4
6 M/s Vasid Engineering Work 105705.66 L5
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