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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | -0.01% | ₹6.5 L | L1 | Admitted-Finance |
| 2 | L2₹6.5 L+₹65.49 (0.01%)Admitted-Finance | +0.00% | ₹6.5 L+₹65.49 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹6.7 L+₹13,162.53 (2.01%)Admitted-Finance | +2.00% | ₹6.7 L+₹13,162.53 (2.01%) | L3 | Admitted-Finance |
| 4 | L4₹6.9 L+₹34,445.22 (5.26%)Admitted-Finance | +5.25% | ₹6.9 L+₹34,445.22 (5.26%) | L4 | Admitted-Finance |
| 5 | L5₹7.0 L+₹45,905.13 (7.01%)Admitted-Finance | +7.00% | ₹7.0 L+₹45,905.13 (7.01%) | L5 | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,100
Closing Date
24 Sept 2025, 2:00 pmClosed
EE PHED DIV FALNA
EE PHED DIV FALNA
Regular maintenance of RWSS Bijowa under Sub Division Rani
2025_PHCJO_500843_1
NIT No 91/2025-26
Open Tender
Civil Works
Percentage
365 days
FALNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DIV FALNA
₹13,100
Yes
15 Oct 2025
13 Sept 2025
24 Sept 2025
13 Sept 2025
24 Sept 2025
13 Sept 2025
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 15-Oct-2025 12:01 PM Tender Title: NIT No 91/2025-26 Tender ID: 2025_PHCJO_500843_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION FALNA
Name of Work: Regular maintenance of RWSS Bijowa under Sub Division Rani (On BSR Approved O&M Jodhpur 2020)
Contract No: 91/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR ENGINEERING WORKS (GSTN-08ATGPR2479F1ZC) BID ID -3316266 654852.00 7.00 700691.64 Seven Lakh Six Hundred and Ninty One
2.00 KRISHNA CONSTRUCTION (GSTN-08AJCPL2391N4ZR) BID ID -3317041 654852.00 2.00 667949.04 Six Lakh Sixty Seven Thousand Nine Hundred and Fourty Nine
3.00 Ummed construction company (GSTN-08ANDPB7626B1ZG) BID ID -3318691 654852.00 -0.01 654786.51 Six Lakh Fifty Four Thousand Seven Hundred and Eighty Six
4.00 M/s Royal Construction Company (GSTN-08AXEPR8365C1Z7) BID ID -3318748 654852.00 0.00 654852.00 Six Lakh Fifty Four Thousand Eight Hundred and Fifty Two
5.00 VANDANA COMPUTER ART (GSTN-NA) BID ID -3314471 654852.00 5.25 689231.73 Six Lakh Eighty Nine Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Ummed construction company(654786.51)
BOQ Summary Details Tender Title: NIT No 91/2025-26 Tender ID: 2025_PHCJO_500843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ummed construction company (BID ID -3318691) 654786.51 L1
2 M/s Royal Construction Company (BID ID -3318748) 654852.00 L2
3 KRISHNA CONSTRUCTION (BID ID -3317041) 667949.04 L3
4 VANDANA COMPUTER ART (BID ID -3314471) 689231.73 L4
5 SAMIR ENGINEERING WORKS (BID ID -3316266) 700691.64 L5
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