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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.4 L+₹30,114.75 (7.43%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.6 L+₹50,687.17 (12.5%)Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L3 | Admitted-Finance | ||
| 4 | L4₹4.6 L+₹55,868.75 (13.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.8 L+₹76,851.60 (19.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,260
Closing Date
15 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.
EE PHED District Rural Dn 1 Udaipur
EE PHED District Rural Dn 1 Udaipur
Tender FOR SUMMER CONTINGENCY WORK AT RWSS VANA BLOCK BHINDER DISTRICT UDAIPUR INCLUDING ONE YEAR DLP
2025_PHCJA_456466_3
EE 01-09-/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Vana Udaipur
NIT_03_2025_26
6 documents required · 6 mandatory
₹1,000
EE PHED District Rural Dn 1 Udaipur
₹10,260
Yes
18 Apr 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: Ritesh Kumar Meena Created Date/Time: 18-Apr-2025 01:29 PM Tender Title: Tender FOR SUMMER CONTINGENCY WORK AT RWSS VANA BLOCK BHINDER DISTRICT UDAIPUR INCLUDING ONE YEAR DLP Tender ID: 2025_PHCJA_456466_3
Tender Inviting Authority: Executive Engineer PHED District Rural Dn Udaipur
Name of Work:TENDER FOR SUMMER CONTINGENCY WORK AT RWSS- VANA, BLOCK-BHINDER DISTRICT UDAIPUR INCLUDING ONE YEAR DLP
Contract No: 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Priya Enterprises (GSTN-08AHXPJ7327F2ZL) BID ID -3125304 513028.00 -3.50 495072.02 Four Lakh Ninty Five Thousand Seventy Two
2.00 M/s Ashapura Enterprises Rajsamand (GSTN-08APJPM3719A1Z3) BID ID -3125372 513028.00 -6.01 482195.02 Four Lakh Eighty Two Thousand One Hundred and Ninty Five
3.00 MRIGANK ENTERPRISES (GSTN-08AMDPA2710L1ZF) BID ID -3125859 513028.00 -20.99 405343.42 Four Lakh Five Thousand Three Hundred and Fourty Three
4.00 Mahadev Construction Company (GSTN-08CISPB1760J1Z1) BID ID -3125973 513028.00 -11.11 456030.59 Four Lakh Fifty Six Thousand Thirty
5.00 NASIR MOHAMMED MANSURI (GSTN-08AASFN9195K1Z6) BID ID -3126294 513028.00 -10.10 461212.17 Four Lakh Sixty One Thousand Two Hundred and Tweleve
6.00 Nav Durga Enterprises (GSTN-NA) BID ID -3126202 513028.00 -15.12 435458.17 Four Lakh Thirty Five Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: MRIGANK ENTERPRISES(405343.42)
BOQ Summary Details Tender Title: Tender FOR SUMMER CONTINGENCY WORK AT RWSS VANA BLOCK BHINDER DISTRICT UDAIPUR INCLUDING ONE YEAR DLP Tender ID: 2025_PHCJA_456466_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRIGANK ENTERPRISES (BID ID -3125859) 405343.42 L1
2 Nav Durga Enterprises (BID ID -3126202) 435458.17 L2
3 Mahadev Construction Company (BID ID -3125973) 456030.59 L3
4 NASIR MOHAMMED MANSURI (BID ID -3126294) 461212.17 L4
5 M/s Ashapura Enterprises Rajsamand (BID ID -3125372) 482195.02 L5
6 Priya Enterprises (BID ID -3125304) 495072.02 L6
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