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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.1 L+₹39,138.92 (4.47%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹74,587.61 (8.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.8 L+₹1.0 L (11.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.8 L+₹1.1 L (12.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,380
Closing Date
2 Oct 2025, 6:00 pmClosed
EE PHED BANSWARA
EE PHED DN BANSWARA
Work ofShifting and replacement of pipe line during road widening work at Jolana-Amja road Block Garhi under sub div Garhi
2025_PHCJA_499947_1
NIT 32/2025-26
Open Tender
Civil Works - Water Works
Percentage
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED BANSWARA
₹22,380
Yes
6 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
2 Oct 2025
10 Sept 2025
eProcurement System Government of Rajasthan Created By: KALPESH LOHAR Created Date/Time: 06-Oct-2025 04:42 PM Tender Title: Work ofShifting and replacement of pipe line during road widening work at Jolana-Amja road Block Garhi under sub div Garhi Tender ID: 2025_PHCJA_499947_1
Tender Inviting Authority: Executive PHED Division Banswara
Name of Work:Bids for the Work of Shifting and replacement of pipe line during road widening work at Jolana-Amja road Block Garhi under sub div Garhi.
Contract No: 32/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA NANDANI ELECTRICALS (GSTN-08AKDPC6903B1ZR) BID ID -3314717 1118255.00 -12.33 980374.16 Nine Lakh Eighty Thousand Three Hundred and Seventy Four
2.00 KARNI ASSOCIATES (GSTN-08AOGPC7963N1ZD) BID ID -3326689 1118255.00 -18.27 913949.81 Nine Lakh Thirteen Thousand Nine Hundred and Fourty Nine
3.00 JAY ENTERPRISES (GSTN-NA) BID ID -3326863 1118255.00 -15.10 949398.50 Nine Lakh Fourty Nine Thousand Three Hundred and Ninty Eight
4.00 Utprerak Construction Company (GSTN-NA) BID ID -3316648 1118255.00 -2.34 1092087.83 Ten Lakh Ninty Two Thousand Eighty Seven
5.00 H R INFRA (GSTN-NA) BID ID -3326836 1118255.00 -21.77 874810.89 Eight Lakh Seventy Four Thousand Eight Hundred and Ten
6.00 SUNRISE CONSTRUCTION (GSTN-NA) BID ID -3326185 1118255.00 -12.53 978137.65 Nine Lakh Seventy Eight Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: H R INFRA(874810.89)
BOQ Summary Details Tender Title: Work ofShifting and replacement of pipe line during road widening work at Jolana-Amja road Block Garhi under sub div Garhi Tender ID: 2025_PHCJA_499947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R INFRA (BID ID -3326836) 874810.89 L1
2 KARNI ASSOCIATES (BID ID -3326689) 913949.81 L2
3 JAY ENTERPRISES (BID ID -3326863) 949398.50 L3
4 SUNRISE CONSTRUCTION (BID ID -3326185) 978137.65 L4
5 MAA NANDANI ELECTRICALS (BID ID -3314717) 980374.16 L5
6 Utprerak Construction Company (BID ID -3316648) 1092087.83 L6
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