Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26,900.02Admitted-Finance | -33.00% | ₹26,900.02 | L1 | Admitted-Finance |
| 2 | L2₹30,011.59Admitted-Finance | -25.25% | ₹30,011.59 | L2 | Admitted-Finance |
| 3 | Rejected-Technical HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | - | - | - | Rejected-Technical CANCEL |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
18 Dec 2025, 6:00 pmClosed
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
RATE CONTRACT FOR PIPE LINE LEAKAGE REPAIRIBG AND INTER CONNECTION WORK AT VARIOUS WSS JEN SECTION NAPASAR
2025_PHCJA_520648_1
EE/PHED/D2/25-26/140
Open Tender
Civil Works - Water Works
180 days
bikaner
as per td
2 documents required · 2 mandatory
₹2,000
Executive Engineer PHED Distt Rural Dn II Bikaner
₹25,000
Yes
23 Dec 2025
15 Dec 2025
19 Dec 2025
15 Dec 2025
18 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Regar Created Date/Time: 23-Dec-2025 04:36 PM Tender Title: RATE CONTRACT FOR PIPE LINE LEAKAGE REPAIRIBG AND INTER CONNECTION WORK AT VARIOUS WSS JEN SECTION NAPASAR Tender ID: 2025_PHCJA_520648_1
Tender Inviting Authority :- Executive Engineer, PHED District Rural Dn.II Bikaner
Name of Work : - RATE CONTRACT FOR PIPE LINE LEAKAGE REPAIRIBG AND INTER CONNECTION WORK AT VARIOUS WSS JEN SECTION NAPASAR
Contract No : - EE/PHED/D2/2025-26/140
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KARNI CONSTRUCTION (GSTN-NA) BID ID -3400509 40149.29 -25.25 30011.59 Thirty Thousand Eleven
2.00 Malayaj Enterprises (GSTN-NA) BID ID -3400575 40149.29 -33.00 26900.02 Twenty Six Thousand Nine Hundred
Lowest Amount Quoted BY: Malayaj Enterprises(26900.02)
BOQ Summary Details Tender Title: RATE CONTRACT FOR PIPE LINE LEAKAGE REPAIRIBG AND INTER CONNECTION WORK AT VARIOUS WSS JEN SECTION NAPASAR Tender ID: 2025_PHCJA_520648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malayaj Enterprises (BID ID -3400575) 26900.02 L1
2 MAA KARNI CONSTRUCTION (BID ID -3400509) 30011.59 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.76 MB
BID_140.pdf
Tender Documents • 1.51 MB
BOQ_928908.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
