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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | -31.00% | ₹8.0 L | L1 | Admitted-Finance |
| 2 | L2₹8.1 LAdmitted-Finance | -30.51% | ₹8.1 L | L2 | Admitted-Finance |
| 3 | L4₹8.7 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -25.51% | ₹8.7 L | L4 | Admitted-Finance |
| 4 | L4₹8.7 LAdmitted-Finance | -25.51% | ₹8.7 L | L4 | Admitted-Finance |
| 5 | L5₹8.7 LAdmitted-Finance | -25.50% | ₹8.7 L | L5 | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,240
Closing Date
6 Oct 2025, 3:00 pmClosed
Executive Engineer PHED, City division Bhilwara
Bhilwara
Feeder Pipe line work from Ajooba Nursery to Gaytri Nagar ESR at Urban water supply scheme UWSS Bhilwara
2025_PHCJA_499837_1
NIT59-64
Open Tender
Civil Works
30 days
Bhilwara
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Executive Engineer PHED, City division Bhilwara
₹23,240
Yes
18 Dec 2025
9 Sept 2025
6 Oct 2025
9 Sept 2025
6 Oct 2025
9 Sept 2025
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 18-Dec-2025 12:37 PM Tender Title: NIT59 Tender ID: 2025_PHCJA_499837_1
Tender Inviting Authority: EE PHED City division Bhilwara
Name of Work: Feeder Pipe line work from Ajooba Nursery to Gaytri Nagar ESR at Urban water supply scheme (UWSS) Bhilwara
Contract No: 59/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKA ENGINEERS AND SALES CORPORATION (GSTN-08BFAPJ7431J1ZF) BID ID -3316414 1161734.30 -30.51 807289.17 Eight Lakh Seven Thousand Two Hundred and Eighty Nine
2.00 SHREE LAXMI CONSTRUCTION (GSTN-08ANDPB7486K1ZN) BID ID -3316464 1161734.30 4.11 1209481.58 Tweleve Lakh Nine Thousand Four Hundred and Eighty One
3.00 M/S M.S.ENTERPRISE (GSTN-NA) BID ID -3323451 1161734.30 -25.50 865492.05 Eight Lakh Sixty Five Thousand Four Hundred and Ninty Two
4.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3316118 1161734.30 -25.51 865375.88 Eight Lakh Sixty Five Thousand Three Hundred and Seventy Five
5.00 SHREE DEVNARAYAN ENTERPRISES (GSTN-NA) BID ID -3316593 1161734.30 -22.65 898601.48 Eight Lakh Ninty Eight Thousand Six Hundred and One
6.00 Balaji construction (GSTN-NA) BID ID -3316666 1161734.30 -27.00 848066.04 Eight Lakh Fourty Eight Thousand Sixty Six
7.00 YASHODHARA CONSTRUCTION (GSTN-NA) BID ID -3313588 1161734.30 -31.00 801596.67 Eight Lakh One Thousand Five Hundred and Ninty Six
8.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -3330640 1161734.30 -25.51 865375.88 Eight Lakh Sixty Five Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: YASHODHARA CONSTRUCTION(801596.67)
BOQ Summary Details Tender Title: NIT59 Tender ID: 2025_PHCJA_499837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHODHARA CONSTRUCTION (BID ID -3313588) 801596.67 L1
2 ASHOKA ENGINEERS AND SALES CORPORATION (BID ID -3316414) 807289.17 L2
3 Balaji construction (BID ID -3316666) 848066.04 L3
4 M/S KRISHNA ENTERPRISES (BID ID -3330640) 865375.88 L4
5 BALAJI CONSTRUCTION (BID ID -3316118) 865375.88 L4
6 M/S M.S.ENTERPRISE (BID ID -3323451) 865492.05 L5
7 SHREE DEVNARAYAN ENTERPRISES (BID ID -3316593) 898601.48 L6
8 SHREE LAXMI CONSTRUCTION (BID ID -3316464) 1209481.58 L7
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