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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance RAJASTHAN | PRATAPGARH | RAJASTHAN | 312623 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,660
Closing Date
7 Apr 2025, 6:00 pmClosed
Executive Engineer PHED Dn. Kolayat
Executive Engineer PHED Dn. Kolayat
Providing, Laying and Jointing of Pipeline from Existing Head Works RD-820 to Bane Singh Ki Dhani and Other Near Dhani Covered under RWSS Agenu Surjada under Sub DN. Bajju
2025_PHCJA_455484_1
EE/PHED/KYT/2024-25/99
Open Tender
Civil Works - Water Works
Percentage
120 days
BIKANER
as per td
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Dn. Kolayat
₹34,660
Yes
11 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System Government of Rajasthan Created By: Naresh Kumar Regar Created Date/Time: 11-Apr-2025 01:59 PM Tender Title: Providing, Laying and Jointing of Pipeline from Existing Head Works RD-820 to Bane Singh Ki Dhani and Other Near Dhani Covered under RWSS Agenu Surjada under Sub DN. Bajju Tender ID: 2025_PHCJA_455484_1
Tender Inviting Authority: EE, PHED, Dn. Kolayat
Name of Work :- Providing, Laying & Jointing of Pipeline from Existing Head Works RD-820 to Bane Singh Ki Dhani and Other Near Dhani Covered under RWSS Agenu Surjada under Sub DN. Bajju
Contract No: NIT No. EE/PHED/KYT/2024-25/99
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH PAIWAL AND COMPANY (GSTN-08AADFO8671J1ZR) BID ID -3119336 1732572.00 -33.51 1151987.12 Eleven Lakh Fifty One Thousand Nine Hundred and Eighty Seven
2.00 MARUDHAR INDIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3118989 1732572.00 -35.99 1109019.34 Eleven Lakh Nine Thousand Ninteen
3.00 NAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3117914 1732572.00 -12.29 1519638.90 Fifteen Lakh Ninteen Thousand Six Hundred and Thirty Eight
4.00 HARI OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3118467 1732572.00 -36.91 1093079.67 Ten Lakh Ninty Three Thousand Seventy Nine
5.00 M/s Beniwal Developers (GSTN-NA) BID ID -3119259 1732572.00 -16.00 1455360.48 Fourteen Lakh Fifty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: HARI OM CONSTRUCTION COMPANY(1093079.67)
BOQ Summary Details Tender Title: Providing, Laying and Jointing of Pipeline from Existing Head Works RD-820 to Bane Singh Ki Dhani and Other Near Dhani Covered under RWSS Agenu Surjada under Sub DN. Bajju Tender ID: 2025_PHCJA_455484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM CONSTRUCTION COMPANY (BID ID -3118467) 1093079.67 L1
2 MARUDHAR INDIA CONSTRUCTION COMPANY (BID ID -3118989) 1109019.34 L2
3 OM PRAKASH PAIWAL AND COMPANY (BID ID -3119336) 1151987.12 L3
4 M/s Beniwal Developers (BID ID -3119259) 1455360.48 L4
5 NAIN CONSTRUCTION COMPANY (BID ID -3117914) 1519638.90 L5
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