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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
26 Dec 2025, 6:00 pmClosed
ee
cor
nit49
2025_PHCJA_522102_7
nit43to57 ee phed cor
Open Tender
Civil Works
Percentage
365 days
chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
through egrass challan
₹6,000
Yes
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Rajasthan Created By: Ashok kumar Meena Created Date/Time: 31-Dec-2025 03:10 PM Tender Title: nit49 Tender ID: 2025_PHCJA_522102_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION Chittorgarh.
Name of Work:Annual rate contract of repairing of handpumps in Rural Subdivision Chittorgarh
Contract No: 49/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KK ENTERPRISES CHITTORGARH (GSTN-NA) BID ID -3407886 6816.50 -35.72 4381.65 Four Thousand Three Hundred and Eighty One
2.00 BAJRANG MATERIAL SUPLLAYARS (GSTN-NA) BID ID -3408813 6816.50 -21.00 5385.04 Five Thousand Three Hundred and Eighty Five
3.00 Jai Mateshwari Constructions (GSTN-NA) BID ID -3404053 6816.50 -25.00 5112.38 Five Thousand One Hundred and Tweleve
4.00 Vali Construction (GSTN-NA) BID ID -3408559 6816.50 -35.00 4430.73 Four Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: KK ENTERPRISES CHITTORGARH(4381.65)
BOQ Summary Details Tender Title: nit49 Tender ID: 2025_PHCJA_522102_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KK ENTERPRISES CHITTORGARH (BID ID -3407886) 4381.65 L1
2 Vali Construction (BID ID -3408559) 4430.73 L2
3 Jai Mateshwari Constructions (BID ID -3404053) 5112.38 L3
4 BAJRANG MATERIAL SUPLLAYARS (BID ID -3408813) 5385.04 L4
finance_931347.pdf
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BOQ_931347.xls
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