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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance | -57.71% | ₹1.9 L | L1 | Admitted-Finance |
| 2 | L2₹2.0 LAdmitted-Finance | -56.39% | ₹2.0 L | L2 | Admitted-Finance |
| 3 | L3₹2.2 LAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -50.77% | ₹2.2 L | L3 | Admitted-Finance |
| 4 | L4₹2.4 LAdmitted-Finance | -47.27% | ₹2.4 L | L4 | Admitted-Finance |
| 5 | L5₹2.9 LAdmitted-Finance | -36.15% | ₹2.9 L | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
29 Dec 2025, 5:00 pmClosed
Executive Engineer PHED City Division Jhunjhunu
Executive Engineer PHED City Division Jhunjhunu
ANNUAL RATE CONTRACT FOR REMOVING OF LEAKAGE/CHOKING IN DIFFERENCE SIZE OF PIPE LINE AND CLEANING OF RESERVOIRS UNDER SUB DN SURAJGARH
2025_PHCJA_521815_1
NIT 30
Open Tender
Civil Works
365 days
Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED City Division Jhunjhunu
₹20,000
Yes
5 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Ola Created Date/Time: 05-Jan-2026 01:46 PM Tender Title: ANNUAL RATE CONTRACT FOR REMOVING OF LEAKAGE/CHOKING IN DIFFERENCE SIZE OF PIPE LINE AND CLEANING OF RESERVOIRS UNDER SUB DN SURAJGARH Tender ID: 2025_PHCJA_521815_1
Tender Inviting Authority: EE PHED CITY DIVISION JHUNJHUNU
Name of Work:ANNUAL RATE CONTRACT FOR REMOVING OF LEAKAGE/CHOKING IN DIFFERENCE SIZE OF PIPE LINE AND CLEANING OF RESERVOIRS UNDER SUB DN SURAJGARH
Contract No: 30/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-08DLNPK6286H1ZG) BID ID -3411635 451370.00 -50.77 222209.45 Two Lakh Twenty Two Thousand Two Hundred and Nine
2.00 M/S BHASKAR ENTERPRISES (GSTN-NA) BID ID -3410630 451370.00 -57.71 190884.37 One Lakh Ninty Thousand Eight Hundred and Eighty Four
3.00 TEJAL (GSTN-NA) BID ID -3409758 451370.00 -36.15 288199.75 Two Lakh Eighty Eight Thousand One Hundred and Ninty Nine
4.00 M/S RAO CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408143 451370.00 -47.27 238007.40 Two Lakh Thirty Eight Thousand Seven
5.00 THOLIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3406701 451370.00 -56.39 196842.46 One Lakh Ninty Six Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S BHASKAR ENTERPRISES(190884.37)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REMOVING OF LEAKAGE/CHOKING IN DIFFERENCE SIZE OF PIPE LINE AND CLEANING OF RESERVOIRS UNDER SUB DN SURAJGARH Tender ID: 2025_PHCJA_521815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHASKAR ENTERPRISES (BID ID -3410630) 190884.37 L1
2 THOLIA CONSTRUCTION COMPANY (BID ID -3406701) 196842.46 L2
3 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3411635) 222209.45 L3
4 M/S RAO CONSTRUCTION COMPANY (BID ID -3408143) 238007.40 L4
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