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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | 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
Lath and fabrication work under sub division rural karauli
2024_PHCJA_407695_1
NIT No 47/2024-25
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 10:37 AM Tender Title: Lath and fabrication work under sub division rural karauli Tender ID: 2024_PHCJA_407695_1
Tender Inviting Authority: Executive Engineer Phed Division Karauli
Name of Work: Lath and fabrication work under sub division rural karauli
Contract No: NIT No 47/2024-25
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 Shiv Singh Construction Company (GSTN-08CWVPM4050K1ZW) BID ID -2881382 149719.00 -6.02 140705.92 One Lakh Fourty Thousand Seven Hundred and Five
2.00 ABHAY CONSTRUCTION(GSTN-NA)--2881284 149719.00 -29.97 104848.22 One Lakh Four Thousand Eight Hundred and Fourty Eight
3.00 M/s PINKESH CONSTRUCTION COMPANY(GSTN-NA)--2880445 149719.00 -13.20 129956.09 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: ABHAY CONSTRUCTION(104848.22)
BOQ Summary Details Tender Title: Lath and fabrication work under sub division rural karauli Tender ID: 2024_PHCJA_407695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY CONSTRUCTION 104848.22 L1
2 M/s PINKESH CONSTRUCTION COMPANY 129956.09 L2
3 M/s Shiv Singh Construction Company 140705.92 L3
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