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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92,665.99Admitted-Finance | -27.86% | ₹92,665.99 | L1 | Admitted-Finance |
| 2 | L2₹1.1 LAdmitted-Finance | -15.01% | ₹1.1 L | L2 | Admitted-Finance |
| 3 | L3₹1.2 LAdmitted-Finance | -7.86% | ₹1.2 L | L3 | Admitted-Finance |
Updated dates
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
21 May 2026, 6:00 pmClosed
Executive Engineer PHED Distt Rural Dn II Bikaner
Executive Engineer PHED Distt Rural Dn II Bikaner
Rate Contract for Cleaning of CWR, GLR at UWSS Sri Dungargarh under Sub Dn. Sri dungargarh
2026_PHCJA_558877_1
EE/PHED/D2/2026-27/27
Open Tender
Civil Works - Water Works
180 days
BIKANER
as per td
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Distt Rural Dn II Bikaner
₹16,000
Yes
26 May 2026
13 May 2026
22 May 2026
13 May 2026
21 May 2026
13 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | PART A :- | - | - | - | - | BI01010001010000000000000515BI0100001112 |
Cleaning of Ground water reservoir ( GLR's) of below mentioned capacity including removal of all silt from reservoir, scrapping of wall, disinfection of reservoir after cleaning and disposal of silt up to 1.00 Km lead and painting the date of cleaning on the reservoir. | - | - | - | - | BI01010001010000000000000515BI0100001113 | |
up to 10 Kl | 1 | Each | 702 | ₹702 | BI01010001010000000000000515BI0100001114 | |
11 to 15 KL | 1 | Each | 1,078 | ₹1,078 | BI01010001010000000000000515BI0100001115 | |
16 to 20 KL | 1 | Each | 1,101 | ₹1,101 | BI01010001010000000000000515BI0100001116 | |
21 to 25 KL | 1 | Each | 1,342 | ₹1,342 | BI01010001010000000000000515BI0100001117 | |
26 to 30 KL | 1 | Each | 1,509 | ₹1,509 | BI01010001010000000000000515BI0100001118 | |
31 to 50 KL | 1 | Each | 1,850 | ₹1,850 | BI01010001010000000000000515BI0100001119 | |
51 to 100 KL | 1 | Each | 2,273 | ₹2,273 | BI01010001010000000000000515BI0100001120 | |
101 to 200 KL | 1 | Each | 4,279 | ₹4,279 | BI01010001010000000000000515BI0100001121 |
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