Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
3 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Near Bhani Dhora Ratangarh
Annual rate contract for cleaning of various reservoirs Under Division Ratangarh.
2025_PHCJA_453950_1
NIT62/2024-25
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Ratangarh
as per td
2 documents required · 2 mandatory
₹500
ExEn PHED Division Ratangarh
₹16,000
Yes
16 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
3 Apr 2025
21 Mar 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kantiwal Created Date/Time: 16-Apr-2025 04:55 PM Tender Title: Annual rate contract for cleaning of various reservoirs Under Division Ratangarh. Tender ID: 2025_PHCJA_453950_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION RATANGARH
Name of Work: Annual rate contract for cleaning of various reservoirs Under Division Ratangarh
NIT No: 62/2024-25 Rs. 08.00 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINIYA CONSTRUCTION (GSTN-NA) BID ID -3115929 157288.00 -46.05 84856.88 Eighty Four Thousand Eight Hundred and Fifty Six
2.00 SHIV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3116307 157288.00 -48.88 80405.63 Eighty Thousand Four Hundred and Five
3.00 MANGAL MURTI CONSTRUCTION (GSTN-NA) BID ID -3116397 157288.00 -52.57 74601.70 Seventy Four Thousand Six Hundred and One
Lowest Amount Quoted BY: MANGAL MURTI CONSTRUCTION(74601.70)
BOQ Summary Details Tender Title: Annual rate contract for cleaning of various reservoirs Under Division Ratangarh. Tender ID: 2025_PHCJA_453950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGAL MURTI CONSTRUCTION (BID ID -3116397) 74601.70 L1
2 SHIV CONSTRUCTION AND SUPPLIERS (BID ID -3116307) 80405.63 L2
3 CHINIYA CONSTRUCTION (BID ID -3115929) 84856.88 L3
stage.html
html • 0.03 MB
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .