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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Due to not registration PHED, other class not allowed below A and AA Class |
| 5 | Not Admitted-Finance | Not Admitted-Finance Others-Not Submitted Experience related tender |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
16 Jun 2025, 2:00 pmClosed
Executive Engineer PHED Dn Siwana
Executive Engineer PHED Dn Siwana
Annual rate contract for Repairing of various size and make pipe line under Sub Dn Siwana
2025_PHCJO_472835_4
Nivida No 2025-26/01
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn Siwana
Refer to TD
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Dn Siwana
₹30,000
Yes
25 Jun 2025
24 May 2025
16 Jun 2025
24 May 2025
16 Jun 2025
24 May 2025
eProcurement System Government of Rajasthan Created By: JAGDISH SINGH RAJPUROHIT Created Date/Time: 24-Jun-2025 09:24 AM Tender Title: Annual rate contract for Repairing of various size and make pipe line under Sub Dn Siwana Tender ID: 2025_PHCJO_472835_4
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT DIVISION SIWANA
Name of Work: Annual Rate Contract for repairing of various sizes pipe line leakage under Sub Dn Siwana
Contract No: 2025-26 / 01 ITEM No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravina Construction Company (GSTN-08AOOPR3098F1ZD) BID ID -3204368 97164.95 0.00 97164.95 Ninty Seven Thousand One Hundred and Sixty Four
2.00 JAMBH SAROVAR ENTERPRISES (GSTN-08AKOPV4994N1ZT) BID ID -3205539 97164.95 -31.00 67043.82 Sixty Seven Thousand Fourty Three
3.00 Omkar Enterprise (GSTN-NA) BID ID -3204176 97164.95 -22.00 75788.66 Seventy Five Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: JAMBH SAROVAR ENTERPRISES(67043.82)
BOQ Summary Details Tender Title: Annual rate contract for Repairing of various size and make pipe line under Sub Dn Siwana Tender ID: 2025_PHCJO_472835_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBH SAROVAR ENTERPRISES (BID ID -3205539) 67043.82 L1
2 Omkar Enterprise (BID ID -3204176) 75788.66 L2
3 Ravina Construction Company (BID ID -3204368) 97164.95 L3
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