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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37,132.25Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹37,680.84+₹548.59 (1.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹39,337.69+₹2,205.44 (5.94%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹40,451.49+₹3,319.24 (8.94%)Admitted-Finance ABRASAR DUDABERI BARMER | BARMER | RAJASTHAN | 344001 | L4 | Admitted-Finance | ||
| 5 | L5₹42,113.88+₹4,981.63 (13.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
12 Aug 2025, 12:00 pmClosed
EE PHED RIGEP DIVISION BARMER
EE PHED RIGEP DIVISION BARMER
Repairing of Pipe line under Sub Division Ramsar (Annual Rate contract)
2025_PHCJO_493095_1
2025-26/06
Open Tender
Repair and Maintenance Works
Percentage
365 days
BARMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED RIGEP DIVISION BARMER
₹14,000
Yes
18 Aug 2025
7 Aug 2025
12 Aug 2025
7 Aug 2025
12 Aug 2025
7 Aug 2025
eProcurement System Government of Rajasthan Created By: JAI RAM DAS Created Date/Time: 18-Aug-2025 03:13 PM Tender Title: Repairing of Pipe line under Sub Division Ramsar (Annual Rate contract) Tender ID: 2025_PHCJO_493095_1
Tender Inviting Authority: Executive Engineer PHED RIGEP Dn. Barmer
Name of Work: Repairing of Pipe line Under Sub Division Ramsar on Annual Rate Contract
Contract No: 2025-26/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Tanwar Const. Company (GSTN-NA) BID ID -3268409 55413.00 -32.99 37132.25 Thirty Seven Thousand One Hundred and Thirty Two
2.00 KGN ENTERPRISES (GSTN-NA) BID ID -3268383 55413.00 -27.00 40451.49 Fourty Thousand Four Hundred and Fifty One
3.00 PRINCE ASSOCIATES (GSTN-NA) BID ID -3268815 55413.00 -24.00 42113.88 Fourty Two Thousand One Hundred and Thirteen
4.00 JAI AMBEY COMMUNICATION (GSTN-NA) BID ID -3268770 55413.00 -32.00 37680.84 Thirty Seven Thousand Six Hundred and Eighty
5.00 SEJU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3268786 55413.00 -29.01 39337.69 Thirty Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Tanwar Const. Company(37132.25)
BOQ Summary Details Tender Title: Repairing of Pipe line under Sub Division Ramsar (Annual Rate contract) Tender ID: 2025_PHCJO_493095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tanwar Const. Company (BID ID -3268409) 37132.25 L1
2 JAI AMBEY COMMUNICATION (BID ID -3268770) 37680.84 L2
3 SEJU CONSTRUCTION COMPANY (BID ID -3268786) 39337.69 L3
4 KGN ENTERPRISES (BID ID -3268383) 40451.49 L4
5 PRINCE ASSOCIATES (BID ID -3268815) 42113.88 L5
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