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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
25 Aug 2025, 6:00 pmClosed
EE PHED LAKHERI
EE PHED DIV LAKHERI
Clear and Raw water Rising Main and Distribution pipeline patrolling and leakage repair work and Maintenance of existing Tube well, openwell (With repairing and rewinding of Sub. Motor Pump and Starter panel) at UWSS Lakheri
2025_PHCJA_493754_1
NIT NO 25/2025-26 ITEM NO 03
Open Tender
Miscellaneous Works
Percentage
330 days
EE PHED LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV LAKHERI
₹22,000
Yes
26 Aug 2025
18 Aug 2025
26 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 26-Aug-2025 03:44 PM Tender Title: Clear and Raw water Rising Main and Distribution pipeline patrolling and leakage repair work and Maintenance of existing Tube well, openwell (With repairing and rewinding of Sub. Motor Pump and Starter panel) at UWSS Lakheri Tender ID: 2025_PHCJA_493754_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: Clear and Raw water Rising Main and Distribution pipeline patrolling and leakage repair work and Maintenance of existing Tube well, openwell (With repairing and rewinding of Sub. Motor Pump and Starter panel) at UWSS Lakheri
Contract No: 25/2025-26(S.No.3)(Estimated cost 11.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARMANAND SAINI (GSTN-08AFFPN1307R1Z4) BID ID -3280969 1099318.00 -28.00 791508.96 Seven Lakh Ninty One Thousand Five Hundred and Eight
2.00 N K ELECTRICAL (GSTN-08CGRPM7456B1Z0) BID ID -3281197 1099318.00 -48.48 566368.63 Five Lakh Sixty Six Thousand Three Hundred and Sixty Eight
3.00 M/s Mahesh Chand Sharma (GSTN-08ANAPS6725K1ZL) BID ID -3281287 1099318.00 -26.87 803931.25 Eight Lakh Three Thousand Nine Hundred and Thirty One
4.00 BARTHUNIYA CONTRACTION (GSTN-08BYJPK5544H1Z5) BID ID -3281526 1099318.00 -37.99 681687.09 Six Lakh Eighty One Thousand Six Hundred and Eighty Seven
5.00 PRABHU LAL SAINI (GSTN-08ADJPL3432D1ZT) BID ID -3282166 1099318.00 -51.85 529321.62 Five Lakh Twenty Nine Thousand Three Hundred and Twenty One
6.00 M/S KOSHAL INFRASTRUCTURE (GSTN-NA) BID ID -3281747 1099318.00 -36.99 692680.27 Six Lakh Ninty Two Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: PRABHU LAL SAINI(529321.62)
BOQ Summary Details Tender Title: Clear and Raw water Rising Main and Distribution pipeline patrolling and leakage repair work and Maintenance of existing Tube well, openwell (With repairing and rewinding of Sub. Motor Pump and Starter panel) at UWSS Lakheri Tender ID: 2025_PHCJA_493754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU LAL SAINI (BID ID -3282166) 529321.62 L1
2 N K ELECTRICAL (BID ID -3281197) 566368.63 L2
3 BARTHUNIYA CONTRACTION (BID ID -3281526) 681687.09 L3
4 M/S KOSHAL INFRASTRUCTURE (BID ID -3281747) 692680.27 L4
5 PARMANAND SAINI (BID ID -3280969) 791508.96 L5
6 M/s Mahesh Chand Sharma (BID ID -3281287) 803931.25 L6
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