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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.5 L
EMD Value
₹9,022
Closing Date
11 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
PHED Division Baran
Cleaning of water reservoir under Sub Div. Baran
2025_PHCJA_515458_1
NIT No 36/2025-26 PHED Division Baran
Open Tender
Civil Works
Percentage
330 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Division Baran
₹9,022
Yes
9 Dec 2025
25 Nov 2025
12 Dec 2025
25 Nov 2025
11 Dec 2025
25 Nov 2025
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Created Date/Time: 12-Dec-2025 05:50 PM Tender Title: Cleaning of water reservoir under Sub Div. Baran Tender ID: 2025_PHCJA_515458_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Cleaning of OHSR/CWR/Tanka/GLRs Work Under PHED Sub Division Baran
Contract No: 36 /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 Pramod Kumar Sharma (GSTN-08BCGPS2608B1ZU) BID ID -3388511 451123.17 -31.11 310778.75 Three Lakh Ten Thousand Seven Hundred and Seventy Eight
2.00 M/s Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -3389746 451123.17 -43.77 253666.56 Two Lakh Fifty Three Thousand Six Hundred and Sixty Six
3.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -3391569 451123.17 -35.11 292733.83 Two Lakh Ninty Two Thousand Seven Hundred and Thirty Three
4.00 BABA WATER SUPPLIERS (GSTN-NA) BID ID -3389911 451123.17 -36.40 286914.34 Two Lakh Eighty Six Thousand Nine Hundred and Fourteen
5.00 Hari Om Electricals (GSTN-NA) BID ID -3388405 451123.17 -36.66 285741.42 Two Lakh Eighty Five Thousand Seven Hundred and Fourty One
6.00 VARUN SALES CORPRORATION (GSTN-NA) BID ID -3389277 451123.17 -33.00 302252.52 Three Lakh Two Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Mohammad Arif Contractor(253666.56)
BOQ Summary Details Tender Title: Cleaning of water reservoir under Sub Div. Baran Tender ID: 2025_PHCJA_515458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohammad Arif Contractor (BID ID -3389746) 253666.56 L1
2 Hari Om Electricals (BID ID -3388405) 285741.42 L2
3 BABA WATER SUPPLIERS (BID ID -3389911) 286914.34 L3
4 M/S SHIV SHAKTI CONSTRUCTION (BID ID -3391569) 292733.83 L4
5 VARUN SALES CORPRORATION (BID ID -3389277) 302252.52 L5
6 M/S Pramod Kumar Sharma (BID ID -3388511) 310778.75 L6
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