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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.9 L
EMD Value
₹47,800
Closing Date
3 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DIV. SURATGARH
EXECUTIVE ENGINEER PHED DIV. SURATGARH
Work of Filling Storage Tanks at Different Water Supply Schemes Under Section Junior Engineer Suratgarh Nagar During Canal Closure Period
2025_PHCJA_448152_1
EE/PHED/Suratgarh/15/2024-25
Open Tender
Civil Works
Percentage
180 days
Suratgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DIV. SURATGARH
₹47,800
Yes
13 Mar 2025
15 Feb 2025
4 Mar 2025
15 Feb 2025
3 Mar 2025
15 Feb 2025
eProcurement System Government of Rajasthan Created By: Mohan Lal Arora Created Date/Time: 13-Mar-2025 10:06 AM Tender Title: Work of Filling Storage Tanks at Different Water Supply Schemes Under Section Junior Engineer Suratgarh Nagar During Canal Closure Period Tender ID: 2025_PHCJA_448152_1
Tender Inviting Authority: Executive Engineer, PHED, Division Suratgarh
Name of Work:Work of Filling Storage Tanks at Different Water Supply Schemes Under Section Junior Engineer Suratgarh Nagar During Canal Closure Period
Contract No: EE/PHED/SOG/2024-25/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMANDU CONSTRUCTION COMPANY (GSTN-08AAKFR4668M1ZE) BID ID -3083838 2389600.00 -15.00 2031160.00 Twenty Lakh Thirty One Thousand One Hundred and Sixty
2.00 Ms Mobin Bhati Construction Co (GSTN-08AAOFM0357Q1ZL) BID ID -3085039 2389600.00 -29.99 1672958.96 Sixteen Lakh Seventy Two Thousand Nine Hundred and Fifty Eight
3.00 M/s Amar and Brothers (GSTN-08AQEPS0770M1ZE) BID ID -3086209 2389600.00 -28.55 1707369.20 Seventeen Lakh Seven Thousand Three Hundred and Sixty Nine
4.00 Bhati Construction Company Kikarwali (GSTN-08AAGFB9644P1ZQ) BID ID -3086372 2389600.00 -30.35 1664356.40 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifty Six
5.00 Vinayak Builders And Suppliers (GSTN-08APEPJ3975L1ZE) BID ID -3086862 2389600.00 -15.87 2010370.48 Twenty Lakh Ten Thousand Three Hundred and Seventy
6.00 KHWAJA GARIB NAWAJ CONSTRUCTION CO (GSTN-NA) BID ID -3085619 2389600.00 -28.47 1709280.88 Seventeen Lakh Nine Thousand Two Hundred and Eighty
7.00 M/s. Inderaj Godara Contractor (GSTN-NA) BID ID -3085244 2389600.00 -23.59 1825893.36 Eighteen Lakh Twenty Five Thousand Eight Hundred and Ninty Three
8.00 TIRUPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3086810 2389600.00 -30.61 1658143.44 Sixteen Lakh Fifty Eight Thousand One Hundred and Fourty Three
9.00 Utprerak Construction Company (GSTN-NA) BID ID -3085569 2389600.00 -23.43 1829716.72 Eighteen Lakh Twenty Nine Thousand Seven Hundred and Sixteen
10.00 JAI SHREE CONSTRUCTION (GSTN-NA) BID ID -3085931 2389600.00 -21.07 1886111.28 Eighteen Lakh Eighty Six Thousand One Hundred and Eleven
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION COMPANY(1658143.44)
BOQ Summary Details Tender Title: Work of Filling Storage Tanks at Different Water Supply Schemes Under Section Junior Engineer Suratgarh Nagar During Canal Closure Period Tender ID: 2025_PHCJA_448152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION COMPANY (BID ID -3086810) 1658143.44 L1
2 Bhati Construction Company Kikarwali (BID ID -3086372) 1664356.40 L2
3 Ms Mobin Bhati Construction Co (BID ID -3085039) 1672958.96 L3
4 M/s Amar and Brothers (BID ID -3086209) 1707369.20 L4
5 KHWAJA GARIB NAWAJ CONSTRUCTION CO (BID ID -3085619) 1709280.88 L5
6 M/s. Inderaj Godara Contractor (BID ID -3085244) 1825893.36 L6
7 Utprerak Construction Company (BID ID -3085569) 1829716.72 L7
8 JAI SHREE CONSTRUCTION (BID ID -3085931) 1886111.28 L8
9 Vinayak Builders And Suppliers (BID ID -3086862) 2010370.48 L9
10 RAMANDU CONSTRUCTION COMPANY (BID ID -3083838) 2031160.00 L10
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