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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹331.31Admitted-Finance | +0.00% | ₹331.31 | L1 | Admitted-Finance |
| 2 | L1₹331.31Admitted-Finance | +0.00% | ₹331.31 | L1 | Admitted-Finance |
| 3 | L1₹331.31Admitted-Finance | +0.00% | ₹331.31 | L1 | Admitted-Finance |
| 4 | L1₹331.31Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | +0.00% | ₹331.31 | L1 | Admitted-Finance |
| 5 | L1₹331.31Admitted-Finance | +0.00% | ₹331.31 | L1 | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
8 Jan 2026, 6:00 pmClosed
SE PHED CIRCLE BARMER
SE PHED CIRCLE BARMER
Supply of Labour on Contract For Repairing of Hand Pump etc. on Annual Rate Contract under PHED Circle Barmer. At Various Divisions as Given Rigep Dn. Barmer.
2025_PHCJO_523528_3
2025-26/09-12
Open Tender
Miscellaneous Services
365 days
BARMER
As per Tender Document
2 documents required · 2 mandatory
₹2,000
EE PHED City Division Barmer
₹1.4 L
Yes
12 Jan 2026
26 Dec 2025
9 Jan 2026
26 Dec 2025
8 Jan 2026
26 Dec 2025
eProcurement System Government of Rajasthan Created By: Narendra Dudi Created Date/Time: 12-Jan-2026 01:20 PM Tender Title: Supply of Labour on Contract For Repairing of Hand Pump etc. on Annual Rate Contract under PHED Circle Barmer. At Various Divisions as Given Rigep Dn. Barmer. Tender ID: 2025_PHCJO_523528_3
Tender Inviting Authority:
Name of Work: Supply of labour on contact for repairing of hand pump etc on annual rate contract under PHED Rigep Division Barmer
Contract No: 11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANVLA RAM SALU RAM DARJEE (GSTN-NA) BID ID -3420206 331.31 0.00 331.31 Three Hundred and Thirty One
2.00 MS RAJURAM VISHNOI (GSTN-NA) BID ID -3419877 331.31 0.00 331.31 Three Hundred and Thirty One
3.00 KHALIFA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3418421 331.31 0.00 331.31 Three Hundred and Thirty One
4.00 VANKAL INFRATECH (GSTN-NA) BID ID -3420518 331.31 0.00 331.31 Three Hundred and Thirty One
5.00 M/S NARESH KUMAR BHAWANI SHANKAR (GSTN-NA) BID ID -3420443 331.31 0.00 331.31 Three Hundred and Thirty One
6.00 Ms Godara Construction Company (GSTN-NA) BID ID -3420904 331.31 0.00 331.31 Three Hundred and Thirty One
Lowest Amount Quoted BY: KHALIFA CONSTRUCTION COMPANY,MS RAJURAM VISHNOI,M/S SANVLA RAM SALU RAM DARJEE,M/S NARESH KUMAR BHAWANI SHANKAR,VANKAL INFRATECH,Ms Godara Construction Company(331.31)
BOQ Summary Details Tender Title: Supply of Labour on Contract For Repairing of Hand Pump etc. on Annual Rate Contract under PHED Circle Barmer. At Various Divisions as Given Rigep Dn. Barmer. Tender ID: 2025_PHCJO_523528_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHALIFA CONSTRUCTION COMPANY (BID ID -3418421) 331.31 L1
2 MS RAJURAM VISHNOI (BID ID -3419877) 331.31 L1
3 M/S SANVLA RAM SALU RAM DARJEE (BID ID -3420206) 331.31 L1
4 M/S NARESH KUMAR BHAWANI SHANKAR (BID ID -3420443) 331.31 L1
5 VANKAL INFRATECH (BID ID -3420518) 331.31 L1
6 Ms Godara Construction Company (BID ID -3420904) 331.31 L1
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