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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5,588.60Admitted-Finance | -47.52% | ₹5,588.60 | L1 | Admitted-Finance |
| 2 | L2₹6,602.38Admitted-Finance | -38.00% | ₹6,602.38 | L2 | Admitted-Finance |
| 3 | L3₹7,196.59Admitted-Finance | -32.42% | ₹7,196.59 | L3 | Admitted-Finance |
| 4 | L4₹7,454.30Admitted-Finance | -30.00% | ₹7,454.30 | L4 | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
29 Dec 2025, 6:00 pmClosed
EE
EE PHED Division Kekri on Baghera road Kekri
NIT 41 Work for repair and maintenance of Handpumps at RWSS Bhinai under jurisdiction of JEN II PHED Sub Division Bhinai
2025_PHCJA_520017_4
NIT-38/2025-26 to 41/2025-26
Open Tender
Civil Works
365 days
ee phed kekri
AS PER DOCUMENT
8 documents required · 8 mandatory
₹500
ee phed kekri
₹12,000
Yes
30 Dec 2025
11 Dec 2025
30 Dec 2025
11 Dec 2025
29 Dec 2025
11 Dec 2025
eProcurement System Government of Rajasthan Created By: Vikram singh Gurjar Created Date/Time: 30-Dec-2025 05:59 PM Tender Title: NIT 41 Work for repair and maintenance of Handpumps at RWSS Bhinai under jurisdiction of JEN II PHED Sub Division Bhinai Tender ID: 2025_PHCJA_520017_4
Tender Inviting Authority: Executive Engineer PHED Division kekri Ajmer
Name of Work: Work for repair and maintenance of Handpumps at RWSS Bhinai under jurisdiction of JEN II PHED, Sub Division Bhinai
Contract No: 41/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER WING OVERSEAS (GSTN-NA) BID ID -3411665 10649.00 -32.42 7196.59 Seven Thousand One Hundred and Ninty Six
2.00 Mukesh Construction (GSTN-NA) BID ID -3410961 10649.00 -38.00 6602.38 Six Thousand Six Hundred and Two
3.00 Vanshika Enterprises (GSTN-NA) BID ID -3411725 10649.00 -47.52 5588.60 Five Thousand Five Hundred and Eighty Eight
4.00 Vansh Contractor (GSTN-NA) BID ID -3410347 10649.00 -30.00 7454.30 Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Vanshika Enterprises(5588.60)
BOQ Summary Details Tender Title: NIT 41 Work for repair and maintenance of Handpumps at RWSS Bhinai under jurisdiction of JEN II PHED Sub Division Bhinai Tender ID: 2025_PHCJA_520017_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vanshika Enterprises (BID ID -3411725) 5588.60 L1
2 Mukesh Construction (BID ID -3410961) 6602.38 L2
3 POWER WING OVERSEAS (BID ID -3411665) 7196.59 L3
4 Vansh Contractor (BID ID -3410347) 7454.30 L4
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