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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹9.2 L
EMD Value
₹18,360
Closing Date
9 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
BHILWARA
AMLI
2025_PHCJA_456067_3
NIT NO 101-104/2024-25 EE PHED CITY DN BHILWARA
Open Tender
Civil Works
Percentage
92 days
BHILWARA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EXECUTIVE ENGINEER PHED CITY DN BHILWARA
₹18,360
Yes
15 Apr 2025
2 Apr 2025
9 Apr 2025
2 Apr 2025
9 Apr 2025
2 Apr 2025
eProcurement System Government of Rajasthan Created By: Baksu lal Gurjar Created Date/Time: 15-Apr-2025 06:05 PM Tender Title: NIT NO 103 Tender ID: 2025_PHCJA_456067_3
Tender Inviting Authority: Executive Engineer, PHED City Division Bhilwara
Name of Work: Improving main pipe line and Replacement of Pump Set in Gram aamli Purawatan G.P. Bardod District Bhilwara under Summer Contingency 2024-25
Contract No: 103/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHARBHUJANATH CONSTRUCTION (GSTN-08AIWPP1543M1ZI) BID ID -3121410 918304.00 9.00 1000951.36 Ten Lakh Nine Hundred and Fifty One
2.00 JAIDITYA INFRA (GSTN-NA) BID ID -3121580 918304.00 -21.11 724450.03 Seven Lakh Twenty Four Thousand Four Hundred and Fifty
3.00 KALIKA SALES AND SARVICES (GSTN-NA) BID ID -3121619 918304.00 -25.51 684044.65 Six Lakh Eighty Four Thousand Fourty Four
4.00 DHANOP CONSTRUCTION (GSTN-NA) BID ID -3117054 918304.00 -25.53 683860.99 Six Lakh Eighty Three Thousand Eight Hundred and Sixty
5.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -3120275 918304.00 -15.51 775875.05 Seven Lakh Seventy Five Thousand Eight Hundred and Seventy Five
6.00 S.R. BOREWELL (GSTN-NA) BID ID -3117507 918304.00 -11.79 810035.96 Eight Lakh Ten Thousand Thirty Five
7.00 SHREE DEVNARAYAN ENTERPRISES (GSTN-NA) BID ID -3121632 918304.00 -16.65 765406.38 Seven Lakh Sixty Five Thousand Four Hundred and Six
8.00 MATESHWARI CONSTRUCTION (GSTN-NA) BID ID -3116822 918304.00 -.51 913620.65 Nine Lakh Thirteen Thousand Six Hundred and Twenty
9.00 HARI OM ENTERPRISES (GSTN-NA) BID ID -3121325 918304.00 -26.92 671096.56 Six Lakh Seventy One Thousand Ninty Six
10.00 CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -3118044 918304.00 8.00 991768.32 Nine Lakh Ninty One Thousand Seven Hundred and Sixty Eight
11.00 SHANKAR LAL BAIRWA (GSTN-NA) BID ID -3117881 918304.00 -23.25 704798.32 Seven Lakh Four Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: HARI OM ENTERPRISES(671096.56)
BOQ Summary Details Tender Title: NIT NO 103 Tender ID: 2025_PHCJA_456067_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM ENTERPRISES (BID ID -3121325) 671096.56 L1
2 DHANOP CONSTRUCTION (BID ID -3117054) 683860.99 L2
3 KALIKA SALES AND SARVICES (BID ID -3121619) 684044.65 L3
4 SHANKAR LAL BAIRWA (BID ID -3117881) 704798.32 L4
5 JAIDITYA INFRA (BID ID -3121580) 724450.03 L5
6 SHREE DEVNARAYAN ENTERPRISES (BID ID -3121632) 765406.38 L6
7 M/S KRISHNA ENTERPRISES (BID ID -3120275) 775875.05 L7
8 S.R. BOREWELL (BID ID -3117507) 810035.96 L8
9 MATESHWARI CONSTRUCTION (BID ID -3116822) 913620.65 L9
10 CHOUDHARY CONSTRUCTION (BID ID -3118044) 991768.32 L10
11 CHARBHUJANATH CONSTRUCTION (BID ID -3121410) 1000951.36 L11
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