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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARIYAWAN BARIYAWAN BARIYAWAN BARIYAWAN AMBEDKAR NAGAR UTTAR PRADESH 224210 | AMBEDKAR NAGAR | UTTAR PRADESH | 224210 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,020
Closing Date
24 Feb 2025, 6:00 pmClosed
EE, PHED, APH
EE, PHED, APH
Rejuvenation and Repairing of TW/DCB at Various RWSS under JEN Jaitsar Sub Division Sri Vijaynagar and Division Anoopgarh (Canal closure 2025)
2025_PHCJA_448677_9
EE/PHED/APH/10/2024-25
Open Tender
Civil Works
Percentage
180 days
Anoopgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE, PHED, DIV
₹33,020
Yes
1 Mar 2025
19 Feb 2025
25 Feb 2025
19 Feb 2025
24 Feb 2025
19 Feb 2025
eProcurement System Government of Rajasthan Created By: Mohan Lal Arora Created Date/Time: 01-Mar-2025 10:06 AM Tender Title: Rejuvenation and Repairing of TW/DCB at Various RWSS under JEN Jaitsar Sub Division Sri Vijaynagar and Division Anoopgarh (Canal closure 2025) Tender ID: 2025_PHCJA_448677_9
Tender Inviting Authority: Executive Engineer, PHED, Division Anoopgarg
Name of Work: Rejuvenation & Repairing of TW/DCB at Various RWSS under JEN Jaitsar Sub Division Sri Vijaynagar & Division Anoopgarh (Canal closure 2025).
Contract No: EE/PHED/APH/2024-25/NIT NO 10/ITEM NO 09
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 vk construction company (GSTN-08AAVFV9510D1ZR) BID ID -3076595 1651161.50 -17.55 1361382.66 Thirteen Lakh Sixty One Thousand Three Hundred and Eighty Two
2.00 KEWAL KIRSHAN CONTRECOTR (GSTN-08BVBPB3300H2Z9) BID ID -3076956 1651161.50 -16.80 1373766.37 Thirteen Lakh Seventy Three Thousand Seven Hundred and Sixty Six
3.00 anshul construction company (GSTN-08BWXPS1001D1ZJ) BID ID -3078768 1651161.50 -8.32 1513784.86 Fifteen Lakh Thirteen Thousand Seven Hundred and Eighty Four
4.00 Vinayak Builders And Suppliers (GSTN-08APEPJ3975L1ZE) BID ID -3079464 1651161.50 -18.92 1338761.74 Thirteen Lakh Thirty Eight Thousand Seven Hundred and Sixty One
5.00 mallinath construction company (GSTN-NA) BID ID -3077646 1651161.50 -21.00 1304417.59 Thirteen Lakh Four Thousand Four Hundred and Seventeen
6.00 Bhawani Shankar (GSTN-NA) BID ID -3075815 1651161.50 -17.77 1357750.10 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: mallinath construction company(1304417.59)
BOQ Summary Details Tender Title: Rejuvenation and Repairing of TW/DCB at Various RWSS under JEN Jaitsar Sub Division Sri Vijaynagar and Division Anoopgarh (Canal closure 2025) Tender ID: 2025_PHCJA_448677_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mallinath construction company (BID ID -3077646) 1304417.59 L1
2 Vinayak Builders And Suppliers (BID ID -3079464) 1338761.74 L2
3 Bhawani Shankar (BID ID -3075815) 1357750.10 L3
4 m/s vk construction company (BID ID -3076595) 1361382.66 L4
5 KEWAL KIRSHAN CONTRECOTR (BID ID -3076956) 1373766.37 L5
6 anshul construction company (BID ID -3078768) 1513784.86 L6
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