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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,480
Closing Date
22 Apr 2025, 6:00 pmClosed
EE, PHED, SGNR
EE, PHED, SGNR
Recharging of Filter media in SSF at RWSS 2LNP, Sub Dn. SriGanganagar, PHED Dist.Dn.SriGanganagar, Dist-SriGanganagar
2025_PHCJA_458846_20
EE/PHED/SGNR/44-74/2025-26
Open Tender
Civil Works
Percentage
60 days
SriGanganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PHED, DIV
₹28,480
Yes
25 Apr 2025
14 Apr 2025
23 Apr 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Prashant Kherwa Created Date/Time: 25-Apr-2025 01:09 PM Tender Title: Recharging of Filter media in SSF at RWSS 2LNP, Sub Dn. SriGanganagar, PHED Dist.Dn.SriGanganagar, Dist-SriGanganagar Tender ID: 2025_PHCJA_458846_20
Tender Inviting Authority: Executive Engineer PHED District Division Sri Ganganagar
Name of Work: Recharging of Filter media in SSF at RWSS 2LNP, Sub Dn. SriGanganagar, PHED Dist.Dn.SriGanganagar, Dist-SriGanganagar
Contract No: EE/PHED/Distt. Div./SGNR/NIT No. 63/2025-26
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 parmod construction co. (GSTN-08AABFP1893P1ZM) BID ID -3136629 1423334.00 -5.25 1348608.97 Thirteen Lakh Fourty Eight Thousand Six Hundred and Eight
2.00 M/S DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -3136633 1423334.00 -2.87 1382484.31 Thirteen Lakh Eighty Two Thousand Four Hundred and Eighty Four
3.00 Bhati Construction Company Kikarwali (GSTN-08AAGFB9644P1ZQ) BID ID -3136758 1423334.00 -15.35 1204852.23 Tweleve Lakh Four Thousand Eight Hundred and Fifty Two
4.00 M/s Dhandu Enterprises (GSTN-08AVDPR3363B1ZQ) BID ID -3137100 1423334.00 -23.33 1091270.18 Ten Lakh Ninty One Thousand Two Hundred and Seventy
5.00 SHREE SHYAM CONSTRUCTION COMPANY (GSTN-08CEJPG3395F1ZC) BID ID -3137198 1423334.00 -9.13 1293383.61 Tweleve Lakh Ninty Three Thousand Three Hundred and Eighty Three
6.00 Chetanya Builders (GSTN-NA) BID ID -3136465 1423334.00 -28.50 1017683.81 Ten Lakh Seventeen Thousand Six Hundred and Eighty Three
7.00 Goyal Construction Company (GSTN-NA) BID ID -3136481 1423334.00 -12.11 1250968.25 Tweleve Lakh Fifty Thousand Nine Hundred and Sixty Eight
8.00 m/s. amar construction company (GSTN-NA) BID ID -3137382 1423334.00 -25.51 1060241.50 Ten Lakh Sixty Thousand Two Hundred and Fourty One
9.00 BHAGWAN ENTERPRISES (GSTN-NA) BID ID -3136867 1423334.00 -14.95 1210545.57 Tweleve Lakh Ten Thousand Five Hundred and Fourty Five
10.00 M/S SANWARIA BUILDWORK (GSTN-NA) BID ID -3136619 1423334.00 -19.20 1150053.87 Eleven Lakh Fifty Thousand Fifty Three
Lowest Amount Quoted BY: Chetanya Builders(1017683.81)
BOQ Summary Details Tender Title: Recharging of Filter media in SSF at RWSS 2LNP, Sub Dn. SriGanganagar, PHED Dist.Dn.SriGanganagar, Dist-SriGanganagar Tender ID: 2025_PHCJA_458846_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetanya Builders (BID ID -3136465) 1017683.81 L1
2 m/s. amar construction company (BID ID -3137382) 1060241.50 L2
3 M/s Dhandu Enterprises (BID ID -3137100) 1091270.18 L3
4 M/S SANWARIA BUILDWORK (BID ID -3136619) 1150053.87 L4
5 Bhati Construction Company Kikarwali (BID ID -3136758) 1204852.23 L5
6 BHAGWAN ENTERPRISES (BID ID -3136867) 1210545.57 L6
7 Goyal Construction Company (BID ID -3136481) 1250968.25 L7
8 SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3137198) 1293383.61 L8
9 m/s parmod construction co. (BID ID -3136629) 1348608.97 L9
10 M/S DEEPAK KUMAR ERAN (BID ID -3136633) 1382484.31 L10
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