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| # | 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
₹29.1 L
EMD Value
₹58,120
Closing Date
17 Mar 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PHED DIVISION BEAWAR
EXECUTIVE ENGINEER PHED DIVISION BEAWAR
WORK OF OPERATION AND MAINTENANCE OF VARIOUS WATER SUPPLY SCHEMES FALKA, BALARA AND UWSS JAITARAN IN PHED SUB DIVISION JAITARAN UNDER JURISDICTION OF PHED DIVISION
2025_PHCJA_451347_1
EE_PHED_DN_BEAWAR_NIT_84
Open Tender
Miscellaneous Works
Percentage
365 days
AS PER TENDER DOCUMENT
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIVISION BEAWAR
₹58,120
Yes
1 Apr 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
eProcurement System Government of Rajasthan Created By: Sampat Lal Jeengar Created Date/Time: 01-Apr-2025 05:44 PM Tender Title: WORK OF OPERATION AND MAINTENANCE OF VARIOUS WATER SUPPLY SCHEMES FALKA, BALARA AND UWSS JAITARAN IN PHED SUB DIVISION JAITARAN UNDER JURISDICTION OF PHED DIVISION Tender ID: 2025_PHCJA_451347_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED DIVISION BEAWAR
Name of Work: WORK OF OPERATION AND MAINTENANCE OF VARIOUS WATER SUPPLY SCHEMES FALKA, BALARA AND UWSS JAITARAN IN PHED SUB DIVISION JAITARAN UNDER JURISDICTION OF PHED DIVISION BEAWAR
Contract No: NIT NO. 84/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHBU CONSTRUCTION (GSTN-NA) BID ID -3098726 2906178.00 -33.87 1921855.51 Ninteen Lakh Twenty One Thousand Eight Hundred and Fifty Five
2.00 hem singh (GSTN-NA) BID ID -3099436 2906178.00 -14.35 2489141.46 Twenty Four Lakh Eighty Nine Thousand One Hundred and Fourty One
3.00 SKS BOREWELL (GSTN-NA) BID ID -3099287 2906178.00 -23.77 2215379.49 Twenty Two Lakh Fifteen Thousand Three Hundred and Seventy Nine
4.00 M/s Abdul Gani Mansuri (GSTN-NA) BID ID -3099306 2906178.00 -21.21 2289777.65 Twenty Two Lakh Eighty Nine Thousand Seven Hundred and Seventy Seven
5.00 MAHALAXMI TROLLY WORKS (GSTN-NA) BID ID -3097678 2906178.00 -30.10 2031418.42 Twenty Lakh Thirty One Thousand Four Hundred and Eighteen
6.00 Vanshika Enterprises (GSTN-NA) BID ID -3099080 2906178.00 -18.88 2357491.59 Twenty Three Lakh Fifty Seven Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: KHUSHBU CONSTRUCTION(1921855.51)
BOQ Summary Details Tender Title: WORK OF OPERATION AND MAINTENANCE OF VARIOUS WATER SUPPLY SCHEMES FALKA, BALARA AND UWSS JAITARAN IN PHED SUB DIVISION JAITARAN UNDER JURISDICTION OF PHED DIVISION Tender ID: 2025_PHCJA_451347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHBU CONSTRUCTION (BID ID -3098726) 1921855.51 L1
2 MAHALAXMI TROLLY WORKS (BID ID -3097678) 2031418.42 L2
3 SKS BOREWELL (BID ID -3099287) 2215379.49 L3
4 M/s Abdul Gani Mansuri (BID ID -3099306) 2289777.65 L4
5 Vanshika Enterprises (BID ID -3099080) 2357491.59 L5
6 hem singh (BID ID -3099436) 2489141.46 L6
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