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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.0 L+₹35,097.44 (21.8%)Admitted-Finance MC GOHANA | KARNAL | HARYANA | 132001 | L2 | Admitted-Finance | ||
| 3 | L3₹2.2 L+₹61,998.32 (38.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.3 L+₹66,755.02 (41.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹2.3 L+₹67,185 (41.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,380
Closing Date
27 Aug 2025, 6:00 pmClosed
EE PHED DN Hanumangarh
EE PHED DN Hanumangarh
Cleaning of reservoir (CWR, OHSR and GLSR) in urban water supply scheme Under subdivision Hanumangarh Town
2025_PHCJA_495365_6
EE/PHED/HMH/2025-26/46-52/3251 date 14.08.2025
Open Tender
Civil Works
Percentage
300 days
Aen PHED Sub dn. Hanumangarh town
As per Tender documents
2 documents required · 2 mandatory
₹500
Work for Repair and Rewinding Work of Pumping Mach
₹5,380
Yes
EE PHED DN Hanumangarh
8 Sept 2025
20 Aug 2025
28 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
26 Aug 2025
eProcurement System Government of Rajasthan Created By: Hemant Kumar Created Date/Time: 04-Sep-2025 04:43 PM Tender Title: Cleaning of reservoir (CWR, OHSR and GLSR) in urban water supply scheme Under subdivision Hanumangarh Town Tender ID: 2025_PHCJA_495365_6
Tender Inviting Authority: Executive Engineer PHED Division Hanumangarh
Name of Work: Cleaning of reservoir (CWR, OHSR & GLRs) in urban water supply scheme under sub division Hanumangarh town
Contract No: EE/PHED/HMH/2025-26/51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sidhu And Company (GSTN-08ADUPS1467Q1ZD) BID ID -3283857 268740.00 -1.00 266052.60 Two Lakh Sixty Six Thousand Fifty Two
2.00 Jalaldeen Bhati Contractor 8 LLW (GSTN-08AJGPB2907A1ZX) BID ID -3283986 268740.00 -16.93 223242.32 Two Lakh Twenty Three Thousand Two Hundred and Fourty Two
3.00 Shiv Electrical Hanumangarh Jn. (GSTN-NA) BID ID -3282926 268740.00 10.00 295614.00 Two Lakh Ninty Five Thousand Six Hundred and Fourteen
4.00 RAMESH KUMAR CONTRACTOR (GSTN-NA) BID ID -3284535 268740.00 -40.00 161244.00 One Lakh Sixty One Thousand Two Hundred and Fourty Four
5.00 S B CONSTRUCTION (GSTN-NA) BID ID -3284064 268740.00 -15.16 227999.02 Two Lakh Twenty Seven Thousand Nine Hundred and Ninty Nine
6.00 Abhi Construction (GSTN-NA) BID ID -3283533 268740.00 -15.00 228429.00 Two Lakh Twenty Eight Thousand Four Hundred and Twenty Nine
7.00 RK Construction company (GSTN-NA) BID ID -3284367 268740.00 -26.94 196341.44 One Lakh Ninty Six Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: RAMESH KUMAR CONTRACTOR(161244.00)
BOQ Summary Details Tender Title: Cleaning of reservoir (CWR, OHSR and GLSR) in urban water supply scheme Under subdivision Hanumangarh Town Tender ID: 2025_PHCJA_495365_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR CONTRACTOR (BID ID -3284535) 161244.00 L1
2 RK Construction company (BID ID -3284367) 196341.44 L2
3 Jalaldeen Bhati Contractor 8 LLW (BID ID -3283986) 223242.32 L3
4 S B CONSTRUCTION (BID ID -3284064) 227999.02 L4
5 Abhi Construction (BID ID -3283533) 228429.00 L5
6 Sidhu And Company (BID ID -3283857) 266052.60 L6
7 Shiv Electrical Hanumangarh Jn. (BID ID -3282926) 295614.00 L7
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