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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,280
Closing Date
24 Mar 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED Dn. Nagaur
Work of Removal of Leakages, unlowering Lowering and maintenance of RWSS Peepasar Sewari Cheela
2025_PHCJA_453090_1
NIT No. 60/2024-25 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Dn. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹37,280
Yes
1 Apr 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 01-Apr-2025 06:03 PM Tender Title: NIT No. 60/2024-25 Work of Removal of Leakages, unlowering Lowering and maintenance of RWSS Peepasar Sewari Cheela Tender ID: 2025_PHCJA_453090_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work: Work of Removal of Leakages, unlowering Lowering & maintenance of RWSS Peepasar Sewari Cheela
Contract No: NIT NO 60/2024-25 (Rates are based on PHED Circle O&M BSR 2020 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMAN CONSTRUCTION COMPANY (GSTN-08ANAPR3373A2Z8) BID ID -3105520 1864077.00 -23.77 1420985.90 Fourteen Lakh Twenty Thousand Nine Hundred and Eighty Five
2.00 M/s Sampatlal Sharma (GSTN-08AMUPS5367A1ZK) BID ID -3105713 1864077.00 -25.15 1395261.63 Thirteen Lakh Ninty Five Thousand Two Hundred and Sixty One
3.00 Godara construction copy (GSTN-08CAYPR2441A1ZJ) BID ID -3107964 1864077.00 -14.81 1588007.20 Fifteen Lakh Eighty Eight Thousand Seven
4.00 Maheshwari Const Co. (GSTN-08AEFPA5723H1ZS) BID ID -3107969 1864077.00 -18.77 1514189.75 Fifteen Lakh Fourteen Thousand One Hundred and Eighty Nine
5.00 Shri Biggaji construction (GSTN-NA) BID ID -3107873 1864077.00 -31.81 1271114.11 Tweleve Lakh Seventy One Thousand One Hundred and Fourteen
6.00 M/s Shanti Construction Company (GSTN-NA) BID ID -3106347 1864077.00 -25.77 1383704.36 Thirteen Lakh Eighty Three Thousand Seven Hundred and Four
7.00 narayan ram (GSTN-NA) BID ID -3107546 1864077.00 -32.99 1249118.00 Tweleve Lakh Fourty Nine Thousand One Hundred and Eighteen
8.00 TEJAJI CONSTRUCTION (GSTN-NA) BID ID -3106697 1864077.00 -37.99 1155914.15 Eleven Lakh Fifty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: TEJAJI CONSTRUCTION(1155914.15)
BOQ Summary Details Tender Title: NIT No. 60/2024-25 Work of Removal of Leakages, unlowering Lowering and maintenance of RWSS Peepasar Sewari Cheela Tender ID: 2025_PHCJA_453090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAJI CONSTRUCTION (BID ID -3106697) 1155914.15 L1
2 narayan ram (BID ID -3107546) 1249118.00 L2
3 Shri Biggaji construction (BID ID -3107873) 1271114.11 L3
4 M/s Shanti Construction Company (BID ID -3106347) 1383704.36 L4
5 M/s Sampatlal Sharma (BID ID -3105713) 1395261.63 L5
6 NAMAN CONSTRUCTION COMPANY (BID ID -3105520) 1420985.90 L6
7 Maheshwari Const Co. (BID ID -3107969) 1514189.75 L7
8 Godara construction copy (BID ID -3107964) 1588007.20 L8
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