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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹44.7 LAdmitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L1 | Admitted-Finance | ||
| 2 | L2₹48.7 L+₹4.0 L (8.94%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.5 L+₹4.8 L (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹55.4 L+₹10.7 L (23.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical The Bidder is disqualified. |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
27 Nov 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
Augmentation of P and T Water Supply Scheme Jolanda Tehsil Malarna Doongar Distt. Sawai Madhopur
2025_PHCJA_513044_1
64/2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
Jolanda
e-challan of EMD, TD cost, RISL Fee GST Certificate, Experience Certificate, Required Document as TD
2 documents required · 2 mandatory
₹3,000
10676 EE PHED Division Sawai Madhopur
₹1.2 L
Yes
8 Dec 2025
14 Nov 2025
28 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 08-Dec-2025 02:35 PM Tender Title: 64/2025-26 Tender ID: 2025_PHCJA_513044_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work: “ Work of Augmentation of P&T Water Supply Scheme villages Jolanda Tehsil Malarna Doongar in and Distt. S.Madhopur with one year defect liability period
Contract No: 64//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 GORI SHANKAR GURJAR (GSTN-08BFKPG3699K1ZS) BID ID -3380117 5934209.60 -16.51 4954471.60 Fourty Nine Lakh Fifty Four Thousand Four Hundred and Seventy One
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3380324 5934209.60 -6.66 5538991.24 Fifty Five Lakh Thirty Eight Thousand Nine Hundred and Ninty One
3.00 Kanha Construction Company (GSTN-08AHTPL4775H2ZM) BID ID -3380761 5934209.60 -24.61 4473800.62 Fourty Four Lakh Seventy Three Thousand Eight Hundred
4.00 M/s Shree Krishana Construction (GSTN-NA) BID ID -3380866 5934209.60 -17.87 4873766.34 Fourty Eight Lakh Seventy Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: Kanha Construction Company(4473800.62)
BOQ Summary Details Tender Title: 64/2025-26 Tender ID: 2025_PHCJA_513044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanha Construction Company (BID ID -3380761) 4473800.62 L1
2 M/s Shree Krishana Construction (BID ID -3380866) 4873766.34 L2
3 GORI SHANKAR GURJAR (BID ID -3380117) 4954471.60 L3
4 R.K. Construction (BID ID -3380324) 5538991.24 L4
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