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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,622Accepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹56,949.75+₹6,327.75 (12.5%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹63,138.29+₹12,516.29 (24.7%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹68,276.42+₹17,654.42 (34.9%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹69,605.25+₹18,983.25 (37.5%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
1 Aug 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 (Project) PHED Div. Sardarshaha
Executive Engineer (Project) PHED Div. Sardarshaha
Annual Rate Contract of the Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar
2025_PHCJA_488701_1
09/2025-26
Open Tender
Public Health Estate Works
Percentage
90 days
Sardarshahar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
e-GRAS 4836-X.EN Project Div SARDARSHAHR
₹20,000
Yes
12 Aug 2025
18 Jul 2025
2 Aug 2025
18 Jul 2025
1 Aug 2025
18 Jul 2025
eProcurement System Government of Rajasthan Created By: Ramdev Pareek Created Date/Time: 12-Aug-2025 05:53 PM Tender Title: Annual Rate Contract of the Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar Tender ID: 2025_PHCJA_488701_1
Tender Inviting Authority: Executive Engineer (Project), PHED, Division Sardarshahar.
Name of Work: Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar.
Contract No: 09/2025-26 Rs. 10.00 lacs.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Shri Maruti Const. Comp., Sardarshahar (GSTN-08BXJPR5123A1ZN) BID ID -3259054 126555.00 -41.17 74452.31 Seventy Four Thousand Four Hundred and Fifty Two
2.00 CHINIYA CONSTRUCTION (GSTN-NA) BID ID -3259294 126555.00 -45.00 69605.25 Sixty Nine Thousand Six Hundred and Five
3.00 M/s Kumawat Engineering Workshop (GSTN-NA) BID ID -3258971 126555.00 -46.05 68276.42 Sixty Eight Thousand Two Hundred and Seventy Six
4.00 DP SONS COMPANY (GSTN-NA) BID ID -3259202 126555.00 -55.00 56949.75 Fifty Six Thousand Nine Hundred and Fourty Nine
5.00 M/s P.S. Bhati & Company (GSTN-NA) BID ID -3258784 126555.00 -60.00 50622.00 Fifty Thousand Six Hundred and Twenty Two
6.00 SHIV SHAKTI CONTRACTOR (GSTN-NA) BID ID -3259291 126555.00 -50.11 63138.29 Sixty Three Thousand One Hundred and Thirty Eight
7.00 SHREE KALKA CONTRACTOR (GSTN-NA) BID ID -3259168 126555.00 -32.11 85918.19 Eighty Five Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/s P.S. Bhati & Company(50622.00)
BOQ Summary Details Tender Title: Annual Rate Contract of the Annual Rate Contract of the Cleaning of Reservoirs under Division Sardarsahar Tender ID: 2025_PHCJA_488701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P.S. Bhati & Company (BID ID -3258784) 50622.00 L1
2 DP SONS COMPANY (BID ID -3259202) 56949.75 L2
3 SHIV SHAKTI CONTRACTOR (BID ID -3259291) 63138.29 L3
4 M/s Kumawat Engineering Workshop (BID ID -3258971) 68276.42 L4
5 CHINIYA CONSTRUCTION (BID ID -3259294) 69605.25 L5
6 M/s. Shri Maruti Const. Comp., Sardarshahar (BID ID -3259054) 74452.31 L6
7 SHREE KALKA CONTRACTOR (BID ID -3259168) 85918.19 L7
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