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Tender Value
₹12.4 L
EMD Value
₹24,840
Closing Date
24 Mar 2025, 6:00 pmClosed
executive engineer phed dn karauli
office of the executive engineer phed dn karauli
Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Basai Dalapura GP Atewa sub division Sapotra.
2025_PHCJA_453341_1
NIT No 141/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
karauli
As per TD
2 documents required · 2 mandatory
₹500
executive engineer phed dn karauli
₹24,840
Yes
8 Apr 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
24 Mar 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 08-Apr-2025 02:22 PM Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Basai Dalapura GP Atewa sub division Sapotra. Tender ID: 2025_PHCJA_453341_1
Tender Inviting Authority: Executive Engineer public health engineering department division karuli
Name of Work: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Basai Dalapura GP Atewa sub division Sapotra.
Contract No: NIT No 141/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MVL Infrastructure (GSTN-08ENLPS7409R1ZT) BID ID -3103080 1242154.86 -21.81 971240.89 Nine Lakh Seventy One Thousand Two Hundred and Fourty
2.00 N B C CONSTRUCTION COMPANY (GSTN-08ADXPN6685L2ZL) BID ID -3103111 1242154.86 -17.17 1028876.87 Ten Lakh Twenty Eight Thousand Eight Hundred and Seventy Six
3.00 Maa Durga Construction Company (GSTN-08CTPPP4273E1Z9) BID ID -3107029 1242154.86 -21.55 974470.49 Nine Lakh Seventy Four Thousand Four Hundred and Seventy
4.00 GIRRAJ PRASAD CONTRACTORS (GSTN-08AQYPM7991E1ZW) BID ID -3107429 1242154.86 -24.10 942795.54 Nine Lakh Fourty Two Thousand Seven Hundred and Ninty Five
5.00 SAAD BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107994 1242154.86 -24.89 932982.52 Nine Lakh Thirty Two Thousand Nine Hundred and Eighty Two
6.00 mahar Cons Works (GSTN-NA) BID ID -3105143 1242154.86 -21.51 974967.35 Nine Lakh Seventy Four Thousand Nine Hundred and Sixty Seven
7.00 SHRI DEV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107861 1242154.86 -22.70 960185.71 Nine Lakh Sixty Thousand One Hundred and Eighty Five
8.00 JAI LAHKOD DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3107687 1242154.86 -25.51 925281.16 Nine Lakh Twenty Five Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: JAI LAHKOD DEVI CONSTRUCTION COMPANY(925281.16)
BOQ Summary Details Tender Title: Construction and commissioning of 200 mm dia Tubewell and PLJ of Pipe line In Village Basai Dalapura GP Atewa sub division Sapotra. Tender ID: 2025_PHCJA_453341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI LAHKOD DEVI CONSTRUCTION COMPANY (BID ID -3107687) 925281.16 L1
2 SAAD BABA CONSTRUCTION COMPANY (BID ID -3107994) 932982.52 L2
3 GIRRAJ PRASAD CONTRACTORS (BID ID -3107429) 942795.54 L3
4 SHRI DEV BABA CONSTRUCTION COMPANY (BID ID -3107861) 960185.71 L4
5 MVL Infrastructure (BID ID -3103080) 971240.89 L5
6 Maa Durga Construction Company (BID ID -3107029) 974470.49 L6
7 mahar Cons Works (BID ID -3105143) 974967.35 L7
8 N B C CONSTRUCTION COMPANY (BID ID -3103111) 1028876.87 L8
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