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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | H1₹1.2 CrAdmitted-Finance | +7.91% | ₹1.2 Cr | H1 | Admitted-Finance |
| 2 | H2₹1.2 Cr−₹3.1 L (2.54%)Admitted-Finance | +5.17% | ₹1.2 Cr−₹3.1 L (2.54%) | H2 | Admitted-Finance |
| 3 | H3₹1.2 Cr−₹5.3 L (4.36%)Admitted-Finance | +3.21% | ₹1.2 Cr−₹5.3 L (4.36%) | H3 | Admitted-Finance |
| 4 | H4₹1.1 Cr−₹10.6 L (8.73%)Admitted-Finance | -1.51% | ₹1.1 Cr−₹10.6 L (8.73%) | H4 | Admitted-Finance |
| 5 | H5₹1.0 Cr−₹16.9 L (13.9%)Admitted-Finance | -7.11% | ₹1.0 Cr−₹16.9 L (13.9%) | H5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
24 Feb 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
BHILWARA
HEMA KHERA OHSR AND PIPELINE WORK
2025_PHCJA_445881_5
NIT NO 143-149/2024-25 EE PHED RURAL DN BHILWARA
Open Tender
Civil Works
Percentage
274 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
EXECUTIVE ENGINEER PHED RURAL DN BHILWARA
₹2.2 L
Yes
24 Mar 2025
3 Feb 2025
24 Feb 2025
3 Feb 2025
24 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 24-Mar-2025 03:46 PM Tender Title: NIT NO 147/2024-25 Tender ID: 2025_PHCJA_445881_5
Tender Inviting Authority: Executive Engineer PHED Rural Dn Bhilwara
Name of Work: xzke gsek[ksMk es mPp tyk'k; ,oa ikbZi ykbZu dk;Z
Contract No: 147 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sayam construction company (GSTN-08CHXPK9643P1Z0) BID ID -3061380 11237691.00 -11.10 9990307.30 Ninty Nine Lakh Ninty Thousand Three Hundred and Seven
2.00 M/S Prem Prakash Birla (GSTN-08ABEPB2420Q1ZR) BID ID -3071798 11237691.00 3.21 11598420.88 One Crore Fifteen Lakh Ninty Eight Thousand Four Hundred and Twenty
3.00 MAA HINGLAG ENTERPRISES (GSTN-08AGZPY4720E1ZR) BID ID -3077092 11237691.00 -19.91 9000266.72 Ninty Lakh Two Hundred and Sixty Six
4.00 amit kabra (GSTN-08ACFPK7622K1ZD) BID ID -3077481 11237691.00 -1.51 11068001.87 One Crore Ten Lakh Sixty Eight Thousand One
5.00 GHANSHYAM SINGH SHAKTAWAT (GSTN-08BWPPS7460A1Z6) BID ID -3077585 11237691.00 5.17 11818679.62 One Crore Eighteen Lakh Eighteen Thousand Six Hundred and Seventy Nine
6.00 Sharda Choudhary Construction Company (GSTN-NA) BID ID -3077627 11237691.00 -7.11 10438691.17 One Crore Four Lakh Thirty Eight Thousand Six Hundred and Ninty One
7.00 BRAHMA SINGH RAWAT (GSTN-NA) BID ID -3075568 11237691.00 -18.25 9186812.39 Ninty One Lakh Eighty Six Thousand Eight Hundred and Tweleve
8.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3077440 11237691.00 -17.11 9314922.07 Ninty Three Lakh Fourteen Thousand Nine Hundred and Twenty Two
9.00 JAIDITYA INFRA (GSTN-NA) BID ID -3071748 11237691.00 -7.11 10438691.17 One Crore Four Lakh Thirty Eight Thousand Six Hundred and Ninty One
10.00 HARI OM ENTERPRISES (GSTN-NA) BID ID -3075654 11237691.00 7.91 12126592.36 One Crore Twenty One Lakh Twenty Six Thousand Five Hundred and Ninty Two
11.00 MAA DEGRAI CONTRACTOR AND GENERAL SUPPLIERS (GSTN-NA) BID ID -3071375 11237691.00 -8.21 10315076.57 One Crore Three Lakh Fifteen Thousand Seventy Six
Highest Amount Quoted BY: HARI OM ENTERPRISES(12126592.36)
BOQ Summary Details Tender Title: NIT NO 147/2024-25 Tender ID: 2025_PHCJA_445881_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM ENTERPRISES (BID ID -3075654) 12126592.36 H1
2 GHANSHYAM SINGH SHAKTAWAT (BID ID -3077585) 11818679.62 H2
3 M/S Prem Prakash Birla (BID ID -3071798) 11598420.88 H3
4 amit kabra (BID ID -3077481) 11068001.87 H4
5 Sharda Choudhary Construction Company (BID ID -3077627) 10438691.17 H5
6 JAIDITYA INFRA (BID ID -3071748) 10438691.17 H5
7 MAA DEGRAI CONTRACTOR AND GENERAL SUPPLIERS (BID ID -3071375) 10315076.57 H6
8 sayam construction company (BID ID -3061380) 9990307.30 H7
9 DEV NARAYAN CONSTRUCTION (BID ID -3077440) 9314922.07 H8
10 BRAHMA SINGH RAWAT (BID ID -3075568) 9186812.39 H9
11 MAA HINGLAG ENTERPRISES (BID ID -3077092) 9000266.72 H10
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147.pdf
Tender Documents • 7.49 MB
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