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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 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
16 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Dn Siwana
Executive Engineer PHED Dn Siwana
Annual rate contract for Cleaning of Reservoirs under Sub Dn Siwana
2025_PHCJO_472835_5
Nivida No 2025-26/01
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn Siwana
Refer to TD
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Dn Siwana
₹20,000
Yes
25 Jun 2025
24 May 2025
16 Jun 2025
24 May 2025
16 Jun 2025
24 May 2025
eProcurement System Government of Rajasthan Created By: JAGDISH SINGH RAJPUROHIT Created Date/Time: 24-Jun-2025 09:27 AM Tender Title: Annual rate contract for Cleaning of Reservoirs under Sub Dn Siwana Tender ID: 2025_PHCJO_472835_5
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION SIWANA
Name of Work: ANNUAL RATE CONTRACT FOR CLEANING OF RESERVOIR UNDER DIVISION SIWANA
Contract No: 2025-26/ 01 Item No 05
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 SHRI SWANGIYA CONSTRUCTION (GSTN-08CNKPS4123B1Z4) BID ID -3193261 1236905.45 -26.00 915310.03 Nine Lakh Fifteen Thousand Three Hundred and Ten
2.00 Ravina Construction Company (GSTN-08AOOPR3098F1ZD) BID ID -3204422 1236905.45 -16.50 1032816.05 Ten Lakh Thirty Two Thousand Eight Hundred and Sixteen
3.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3204644 1236905.45 0.00 1236905.45 Tweleve Lakh Thirty Six Thousand Nine Hundred and Five
4.00 Sumit Construction Company (GSTN-08AQXPK1669A1ZK) BID ID -3205264 1236905.45 -30.01 865710.12 Eight Lakh Sixty Five Thousand Seven Hundred and Ten
5.00 JAMBH SAROVAR ENTERPRISES (GSTN-08AKOPV4994N1ZT) BID ID -3205582 1236905.45 -31.00 853464.76 Eight Lakh Fifty Three Thousand Four Hundred and Sixty Four
6.00 M/S RASID MANGALIYA CONSTRUCTION (GSTN-08BZJPK4643L2ZV) BID ID -3205617 1236905.45 -27.00 902940.98 Nine Lakh Two Thousand Nine Hundred and Fourty
7.00 Omkar Enterprise (GSTN-NA) BID ID -3204174 1236905.45 -15.00 1051369.63 Ten Lakh Fifty One Thousand Three Hundred and Sixty Nine
8.00 Radha Construction Company (GSTN-NA) BID ID -3203855 1236905.45 -30.61 858288.69 Eight Lakh Fifty Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: JAMBH SAROVAR ENTERPRISES(853464.76)
BOQ Summary Details Tender Title: Annual rate contract for Cleaning of Reservoirs under Sub Dn Siwana Tender ID: 2025_PHCJO_472835_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBH SAROVAR ENTERPRISES (BID ID -3205582) 853464.76 L1
2 Radha Construction Company (BID ID -3203855) 858288.69 L2
3 Sumit Construction Company (BID ID -3205264) 865710.12 L3
4 M/S RASID MANGALIYA CONSTRUCTION (BID ID -3205617) 902940.98 L4
5 M/S SHRI SWANGIYA CONSTRUCTION (BID ID -3193261) 915310.03 L5
6 Ravina Construction Company (BID ID -3204422) 1032816.05 L6
7 Omkar Enterprise (BID ID -3204174) 1051369.63 L7
8 M/s Hanwant Singh Kotri (BID ID -3204644) 1236905.45 L8
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