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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 LAdmitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Admitted-Finance | ||
| 2 | L2₹3.1 L+₹49,721.37 (18.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.3 L+₹66,854.61 (25.2%)Admitted-Finance BAGH KOTHI GALI NO 02 NEAR SOMWARI MATA BHIWANI TEHSIL AND DISTRICT BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L3 | Admitted-Finance | ||
| 4 | L4₹3.4 L+₹70,700.85 (26.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.4 L+₹76,994.69 (29.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
25 Sept 2025, 6:00 pmClosed
EXEN DIST DIV JJN
EXEN DIST DIV JJN
Cleaning of water reservoirs under Sub Dn Chirawa
2025_PHCJA_499534_1
NIT No 23
Open Tender
Civil Works
Percentage
365 days
Jhunjhunu
Cleaning of water reservoirs under Sub Dn Chirawa
2 documents required · 2 mandatory
₹500
EXEN DIST DIV JJN
₹14,000
Yes
7 Oct 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
25 Sept 2025
9 Sept 2025
eProcurement System Government of Rajasthan Created By: Sumit Choudhary Created Date/Time: 07-Oct-2025 01:10 PM Tender Title: Cleaning of water reservoirs under Sub Dn Chirawa Tender ID: 2025_PHCJA_499534_1
Tender Inviting Authority: Executive Engineer PHED Distt. Dn. Jhunjhunu
Name of Work:- Cleaning of water reservoirs under Sub Dn Chirawa
Contract No: 23/2025-26
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 JAGADAMBA CONSTRACTION COMPANY (GSTN-08AUSPP8851E1ZY) BID ID -3319542 699316.00 -20.55 555606.56 Five Lakh Fifty Five Thousand Six Hundred and Six
2.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-08DLNPK6286H1ZG) BID ID -3319589 699316.00 -62.11 264970.83 Two Lakh Sixty Four Thousand Nine Hundred and Seventy
3.00 M/S RAO CONSTRUCTION COMPANY (GSTN-08ATXPD9497L1ZG) BID ID -3320091 699316.00 -50.00 349658.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
4.00 M/S SALASAR CONSTRUCTION COMPANY (GSTN-08AHZPJ2871L1ZH) BID ID -3321138 699316.00 -52.00 335671.68 Three Lakh Thirty Five Thousand Six Hundred and Seventy One
5.00 MONIKA CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -3319580 699316.00 -55.00 314692.20 Three Lakh Fourteen Thousand Six Hundred and Ninty Two
6.00 M/S DHURVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3318874 699316.00 -52.55 331825.44 Three Lakh Thirty One Thousand Eight Hundred and Twenty Five
7.00 NEW MAHESH ENGINEERING WORKS (GSTN-NA) BID ID -3318737 699316.00 -49.00 356651.16 Three Lakh Fifty Six Thousand Six Hundred and Fifty One
8.00 S S CONSTRUCTIONS (GSTN-NA) BID ID -3318204 699316.00 -51.10 341965.52 Three Lakh Fourty One Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION COMPANY(264970.83)
BOQ Summary Details Tender Title: Cleaning of water reservoirs under Sub Dn Chirawa Tender ID: 2025_PHCJA_499534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3319589) 264970.83 L1
2 MONIKA CONSTRUCTIONS COMPANY (BID ID -3319580) 314692.20 L2
3 M/S DHURVI CONSTRUCTION COMPANY (BID ID -3318874) 331825.44 L3
4 M/S SALASAR CONSTRUCTION COMPANY (BID ID -3321138) 335671.68 L4
5 S S CONSTRUCTIONS (BID ID -3318204) 341965.52 L5
6 M/S RAO CONSTRUCTION COMPANY (BID ID -3320091) 349658.00 L6
7 NEW MAHESH ENGINEERING WORKS (BID ID -3318737) 356651.16 L7
8 M/S JAGADAMBA CONSTRACTION COMPANY (BID ID -3319542) 555606.56 L8
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