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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹741.72Accepted-Finance | ₹741.72 | L1 | Accepted-Finance OK |
| 2 | L2₹788.04+₹46.32 (6.24%)Accepted-Finance | ₹788.04+₹46.32 (6.24%) | L2 | Accepted-Finance OK |
| 3 | L3₹836.40+₹94.68 (12.8%)Accepted-Finance | ₹836.40+₹94.68 (12.8%) | L3 | Accepted-Finance OK |
| 4 | L4₹1,319.88+₹578.16 (77.9%)Accepted-Finance | ₹1,319.88+₹578.16 (77.9%) | L4 | Accepted-Finance OK |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-COPY OF LABOUR REGISTRATION NOT ATTACHED AS REQURED BY TENDER DOCUMENTS |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
13 Oct 2025, 1:00 pmClosed
Executive Engineer
PHED Campus NH 68 Road
Annual Rate Contract for Daily periodical operation of valves at supply times for specified by department per sluice valve per Under sub division-IIIrd Sanchore.
2025_PHCJO_505699_1
NIT No.09/2025-26 Item No.03
Open Tender
Civil Works - Water Works
Percentage
365 days
PHED Div.Sanchore
As Per Tender Documents
3 documents required · 3 mandatory
₹500
MD RISL
₹20,000
Yes
14 Oct 2025
7 Oct 2025
14 Oct 2025
7 Oct 2025
13 Oct 2025
7 Oct 2025
eProcurement System Government of Rajasthan Created By: PRITHWI SINGH Created Date/Time: 14-Oct-2025 01:21 PM Tender Title: Annual Rate Contract for Daily periodical operation of valves at supply times for specified by department per sluice valve per Under sub division-IIIrd Sanchore. Tender ID: 2025_PHCJO_505699_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, P.H.E.D. DIVISION, SANCHORE
Name of Work: ANNUAL RATE CONTRACT FOR DAILY PERIODICAL OPERATION OF VALVES AT SUPPLY TIMES FOR SPECIFIED BY DEPARTMENT PR SULICE VALVE PER MONTH (VALVE ROD AND CAP TO BE ARRANGE BY CONTRACTOR) UNDER SUB-III SANCHORE
Contract No: 09/2025-26 Item 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANSAROVAR CONSTRUCTION CO (GSTN-08DTQPD8276R1ZH) BID ID -3336786 1200.00 -25.25 897.00 Eight Hundred and Ninty Seven
2.00 SHRI AMARNATH CONSTRUCTION (GSTN-NA) BID ID -3336847 1200.00 9.99 1319.88 One Thousand Three Hundred and Ninteen
3.00 SHRI GAJANAND INFRA (GSTN-NA) BID ID -3336472 1200.00 -38.33 740.04 Seven Hundred and Fourty
4.00 M/S ASHAPURA CONTRUCTION COMPANY (GSTN-NA) BID ID -3336417 1200.00 -36.19 765.72 Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI GAJANAND INFRA(740.04)
BOQ Summary Details Tender Title: Annual Rate Contract for Daily periodical operation of valves at supply times for specified by department per sluice valve per Under sub division-IIIrd Sanchore. Tender ID: 2025_PHCJO_505699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GAJANAND INFRA (BID ID -3336472) 740.04 L1
2 M/S ASHAPURA CONTRUCTION COMPANY (BID ID -3336417) 765.72 L2
3 MANSAROVAR CONSTRUCTION CO (BID ID -3336786) 897.00 L3
4 SHRI AMARNATH CONSTRUCTION (BID ID -3336847) 1319.88 L4
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