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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
19 Jun 2025, 6:00 pmClosed
EE PHED DIVISION SUJANGARH
RIICO INDUSTRIAL AREA SALASAR RAOD SUJANGARH
Rate Contract for Road Repairing Under Schemes of Division Sujangarh
2025_PHCJA_476253_1
NIT NO. 24/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
SUJANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIVISION SUJANGARH
₹20,000
Yes
8 Jul 2025
4 Jun 2025
20 Jun 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Mali Created Date/Time: 08-Jul-2025 11:56 AM Tender Title: Rate Contract for Road Repairing Under Schemes of Division Sujangarh Tender ID: 2025_PHCJA_476253_1
Tender Inviting Authority: Executive Engineer PHED Division Sujangarh.
Name of Work: दर अनुबंध के आधार पर खण्ड सुजानगढ के अधीन जलयोजनाओ पर रोड मरम्मत का कार्य।।
Contract No: 24/2025-26 Rs.10.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Noranglal Saran Thekedar (GSTN-08BJTPT6934R1ZR) BID ID -3210842 22215.00 -7.00 20659.95 Twenty Thousand Six Hundred and Fifty Nine
2.00 M/S SHREEBHAV CONSTRUCTION (GSTN-NA) BID ID -3209601 22215.00 -17.77 18267.39 Eighteen Thousand Two Hundred and Sixty Seven
3.00 M/S SHREE KRISHNA ELECTRIC AND SUPPLIER (GSTN-NA) BID ID -3210712 22215.00 -20.01 17769.78 Seventeen Thousand Seven Hundred and Sixty Nine
4.00 Neelkanth Developers (GSTN-NA) BID ID -3209641 22215.00 -11.00 19771.35 Ninteen Thousand Seven Hundred and Seventy One
5.00 M/S M.K. GODARA CONSTRUCTION (GSTN-NA) BID ID -3206224 22215.00 -14.99 18884.97 Eighteen Thousand Eight Hundred and Eighty Four
6.00 M/S RAJAL BAI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3209481 22215.00 -20.00 17772.00 Seventeen Thousand Seven Hundred and Seventy Two
7.00 SUNIL ENGINEERING WORKS (GSTN-NA) BID ID -3210699 22215.00 -18.51 18103.00 Eighteen Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S SHREE KRISHNA ELECTRIC AND SUPPLIER(17769.78)
BOQ Summary Details Tender Title: Rate Contract for Road Repairing Under Schemes of Division Sujangarh Tender ID: 2025_PHCJA_476253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE KRISHNA ELECTRIC AND SUPPLIER (BID ID -3210712) 17769.78 L1
2 M/S RAJAL BAI CONSTRUCTION COMPANY (BID ID -3209481) 17772.00 L2
3 SUNIL ENGINEERING WORKS (BID ID -3210699) 18103.00 L3
4 M/S SHREEBHAV CONSTRUCTION (BID ID -3209601) 18267.39 L4
5 M/S M.K. GODARA CONSTRUCTION (BID ID -3206224) 18884.97 L5
6 Neelkanth Developers (BID ID -3209641) 19771.35 L6
7 Noranglal Saran Thekedar (BID ID -3210842) 20659.95 L7
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