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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.3 L
EMD Value
₹50,680
Closing Date
24 Feb 2025, 6:00 pmClosed
EE, PHED, APH
EE, PHED, APH
Rejuvenation and Repairing of TW/DCB at Various RWSS under Sub Division Gharsana Division Anoopgarh (Canal closure 2025)
2025_PHCJA_448677_10
EE/PHED/APH/10/2024-25
Open Tender
Civil Works
Percentage
180 days
Anoopgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE, PHED, DIV
₹50,680
Yes
1 Mar 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
24 Feb 2025
19 Feb 2025
eProcurement System Government of Rajasthan Created By: Mohan Lal Arora Created Date/Time: 01-Mar-2025 10:09 AM Tender Title: Rejuvenation and Repairing of TW/DCB at Various RWSS under Sub Division Gharsana Division Anoopgarh (Canal closure 2025) Tender ID: 2025_PHCJA_448677_10
Tender Inviting Authority: Executive Engineer, PHED, Division Anoopgarh
Name of Work: Rejuvenation & Repairing of TW/DCB at Various RWSS under Sub Division Gharsana Division Anoopgarh (Canal closure 2025)
Contract No: EE/PHED/APH/2024-25/NIT NO 10/ITEM NO 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jalaldeen Bhati Contractor 8 LLW (GSTN-08AJGPB2907A1ZX) BID ID -3076831 2533600.00 -15.97 2128984.08 Twenty One Lakh Twenty Eight Thousand Nine Hundred and Eighty Four
2.00 m/s vk construction company (GSTN-08AAVFV9510D1ZR) BID ID -3077214 2533600.00 -18.55 2063617.20 Twenty Lakh Sixty Three Thousand Six Hundred and Seventeen
3.00 S R CONTRACTOR (GSTN-NA) BID ID -3079720 2533600.00 -24.51 1912614.64 Ninteen Lakh Tweleve Thousand Six Hundred and Fourteen
4.00 PAWAN KUMAR (GSTN-NA) BID ID -3077832 2533600.00 -5.01 2406666.64 Twenty Four Lakh Six Thousand Six Hundred and Sixty Six
5.00 mallinath construction company (GSTN-NA) BID ID -3077650 2533600.00 -20.01 2026626.64 Twenty Lakh Twenty Six Thousand Six Hundred and Twenty Six
6.00 Bhawani Shankar (GSTN-NA) BID ID -3076316 2533600.00 -22.00 1976208.00 Ninteen Lakh Seventy Six Thousand Two Hundred and Eight
7.00 KHWAJA GARIB NAWAJ CONSTRUCTION CO (GSTN-NA) BID ID -3078089 2533600.00 -23.39 1940990.96 Ninteen Lakh Fourty Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: S R CONTRACTOR(1912614.64)
BOQ Summary Details Tender Title: Rejuvenation and Repairing of TW/DCB at Various RWSS under Sub Division Gharsana Division Anoopgarh (Canal closure 2025) Tender ID: 2025_PHCJA_448677_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONTRACTOR (BID ID -3079720) 1912614.64 L1
2 KHWAJA GARIB NAWAJ CONSTRUCTION CO (BID ID -3078089) 1940990.96 L2
3 Bhawani Shankar (BID ID -3076316) 1976208.00 L3
4 mallinath construction company (BID ID -3077650) 2026626.64 L4
5 m/s vk construction company (BID ID -3077214) 2063617.20 L5
6 Jalaldeen Bhati Contractor 8 LLW (BID ID -3076831) 2128984.08 L6
7 PAWAN KUMAR (BID ID -3077832) 2406666.64 L7
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