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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
24 Mar 2025, 6:00 pmClosed
office of the executive engineer phed dn karauli
executive engineer phed dn karauli
Annual rate contract for work of transportation of water through tanker under jen section mandrayal sub division sapotra
2025_PHCJA_449443_1
NIT No 127/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹80,000
Yes
16 Apr 2025
22 Feb 2025
25 Mar 2025
22 Feb 2025
24 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 16-Apr-2025 03:58 PM Tender Title: Annual rate contract for work of transportation of water through tanker under jen section mandrayal sub division sapotra Tender ID: 2025_PHCJA_449443_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli District Karauli
Name of Work: Annual rate contract for work of transportation of water through tanker under jen section mandrayal sub division sapotra.
Contract No: NIT No 127/2024-25
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 -3108140 1277.00 -20.25 1018.41 One Thousand Eighteen
2.00 M/s PRAKASH CHAND MEENA (GSTN-NA) BID ID -3101480 1277.00 -2.00 1251.46 One Thousand Two Hundred and Fifty One
Highest Amount Quoted BY: M/s PRAKASH CHAND MEENA(1251.46)
BOQ Summary Details Tender Title: Annual rate contract for work of transportation of water through tanker under jen section mandrayal sub division sapotra Tender ID: 2025_PHCJA_449443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRAKASH CHAND MEENA (BID ID -3101480) 1251.46 H1
2 Maa Durga Construction Company (BID ID -3108140) 1018.41 H2
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