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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56,662.36Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 1 | Accepted-Finance A | |
| 2 | 2₹57,020.42+₹358.06 (0.63%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹59,148.86+₹2,486.50 (4.39%)Accepted-Finance | 3 | Accepted-Finance A | |
| 4 | 4₹62,152.55+₹5,490.19 (9.69%)Accepted-Finance | 4 | Accepted-Finance A | |
| 5 | 5₹79,239.78+₹22,577.42 (39.8%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
30 Jun 2025, 6:00 pmClosed
Executive Engineer PHED DD III Jodhpur
Riktiya Bhairu Circle Jodhpur
Annual Rate Contract for removal of leakages and choking in pipe line and inter connection work of in JEn section Tinwari - II under sub dn. Tinwari
2025_PHCJO_474428_1
EE/PHED/DD-III/JU/21/2025-26
Open Tender
Civil Works
Percentage
365 days
rural area Jodhpur
As per TD
3 documents required · 3 mandatory
₹500
Executive Engineer PHED DD III Jodhpur
₹10,000
Yes
7 Jul 2025
2 Jun 2025
1 Jul 2025
2 Jun 2025
30 Jun 2025
2 Jun 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 07-Jul-2025 04:13 PM Tender Title: Annual Rate Contract for removal of leakages and choking in pipe line and inter connection work of in JEn section Tinwari - II under sub dn. Tinwari Tender ID: 2025_PHCJO_474428_1
Tender Inviting Authority: Executive Eingineer PHED III Johdpur
Name of Work : Annual Rate Contract for removal of leakages and chocking in pipe line & inter connection work of in Jen section Tinwari -II under sub dn. Tinwari
Contract No: 21/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAXMI CONSTRUCTION CO. (GSTN-08AUMPR2201G1ZQ) BID ID -3223713 99460.00 -43.03 56662.36 Fifty Six Thousand Six Hundred and Sixty Two
2.00 KISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3204118 99460.00 -37.51 62152.55 Sixty Two Thousand One Hundred and Fifty Two
3.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -3224533 99460.00 -42.67 57020.42 Fifty Seven Thousand Twenty
4.00 MAA BHADRIYA RAY TRADING COMPANY (GSTN-NA) BID ID -3223054 99460.00 -20.33 79239.78 Seventy Nine Thousand Two Hundred and Thirty Nine
5.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3207501 99460.00 -40.53 59148.86 Fifty Nine Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S LAXMI CONSTRUCTION CO.(56662.36)
BOQ Summary Details Tender Title: Annual Rate Contract for removal of leakages and choking in pipe line and inter connection work of in JEn section Tinwari - II under sub dn. Tinwari Tender ID: 2025_PHCJO_474428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI CONSTRUCTION CO. (BID ID -3223713) 56662.36 L1
2 SHANTI CONSTRUCTION (BID ID -3224533) 57020.42 L2
3 MAHADEV CONSTRUCTION (BID ID -3207501) 59148.86 L3
4 KISHAN CONSTRUCTION COMPANY (BID ID -3204118) 62152.55 L4
5 MAA BHADRIYA RAY TRADING COMPANY (BID ID -3223054) 79239.78 L5
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