Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
28 May 2025, 6:00 pmClosed
Executive Engineer PHED Distt Dn. II, Udaipur
Executive Engineer PHED Distt Dn. II, Udaipur Pooja Park Near Water Tank Hiran Magri Sector-4 Udaipur
24/2025-26
2025_PHCJA_469478_2
23-28/ 2025-26
Open Tender
Manpower Supply
Percentage
365 days
PHED Distt Dn II Udaipur Jurisdiction
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Executive Engineer PHED Distt Dn. II, Udaipur
₹50,000
Yes
6 Jun 2025
16 May 2025
30 May 2025
16 May 2025
28 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Naveen Raj Sharma Created Date/Time: 06-Jun-2025 04:17 PM Tender Title: Rate Contract related to labour supply for operation of various Urban water supply scheme in PHED Sub Division Kherwara Tender ID: 2025_PHCJA_469478_2
Tender Inviting Authority: Executive Engineer PHED Distt. Rural Dn-II, Udaipur
Name of Work: Rate Contract related to labor supply for operation of various Rural & Urban water supply scheme in PHED Sub Division Kherwara
Contract No: 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajendra Tailor (GSTN-08CWTPR8957A1ZQ) BID ID -3179016 328.46 .01 2500250.00 Twenty Five Lakh Two Hundred and Fifty
2.00 Om Ji Enterprises (GSTN-08AYSPK8607R1ZA) BID ID -3181724 328.46 .01 2500250.00 Twenty Five Lakh Two Hundred and Fifty
3.00 NASIR MOHAMMED MANSURI (GSTN-08AASFN9195K1Z6) BID ID -3183537 328.46 .01 2500250.00 Twenty Five Lakh Two Hundred and Fifty
4.00 LOKENDRA SINGH RANAWAT (GSTN-08ADWPR9888G1Z8) BID ID -3183606 328.46 .01 2500250.00 Twenty Five Lakh Two Hundred and Fifty
5.00 Udai Construction (GSTN-NA) BID ID -3183432 328.46 0.00 2500000.00 Twenty Five Lakh
6.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -3181603 328.46 .01 2500250.00 Twenty Five Lakh Two Hundred and Fifty
Lowest Amount Quoted BY: Udai Construction(2500000.00)
BOQ Summary Details Tender Title: Rate Contract related to labour supply for operation of various Urban water supply scheme in PHED Sub Division Kherwara Tender ID: 2025_PHCJA_469478_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udai Construction (BID ID -3183432) 2500000.00 L1
2 Rajendra Tailor (BID ID -3179016) 2500250.00 L2
3 VINAYAK CONSTRUCTION (BID ID -3181603) 2500250.00 L2
4 Om Ji Enterprises (BID ID -3181724) 2500250.00 L2
5 NASIR MOHAMMED MANSURI (BID ID -3183537) 2500250.00 L2
6 LOKENDRA SINGH RANAWAT (BID ID -3183606) 2500250.00 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .