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| # | 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 |
Tender Value
₹4.2 L
EMD Value
₹8,417
Closing Date
8 Jan 2026, 6:00 pmClosed
EXECUTIVE ENGINEER
PHED DIVISION BARAN
Repairing of Hand Pump at UWSS Anta, Mangrol and Siswali under Subdivision Anta
2025_PHCJA_523480_1
NIT No 46/2025-26 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
₹8,417
Yes
9 Jan 2026
26 Dec 2025
9 Jan 2026
26 Dec 2025
8 Jan 2026
26 Dec 2025
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Created Date/Time: 09-Jan-2026 05:33 PM Tender Title: Repairing of Hand Pump at UWSS Anta, Mangrol and Siswali under Subdivision Anta Tender ID: 2025_PHCJA_523480_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DIVISION BARAN
Name of Work: Hand pump Reparing Work at UWSS Anta, Mangrol & Siswali Under PHED Subdivision Anta
Contract No: 46/2025-26
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 Mohammad Arif Contractor (GSTN-08AEOPA9449M1ZT) BID ID -3421210 420847.00 -22.00 328260.66 Three Lakh Twenty Eight Thousand Two Hundred and Sixty
2.00 VARUN SALES CORPRORATION (GSTN-NA) BID ID -3420939 420847.00 -28.00 303009.84 Three Lakh Three Thousand Nine
3.00 BABA WATER SUPPLIERS (GSTN-NA) BID ID -3416436 420847.00 -29.00 298801.37 Two Lakh Ninty Eight Thousand Eight Hundred and One
4.00 POTTER ELECTRICALS ANTA (GSTN-NA) BID ID -3420695 420847.00 -35.01 273508.47 Two Lakh Seventy Three Thousand Five Hundred and Eight
Lowest Amount Quoted BY: POTTER ELECTRICALS ANTA(273508.47)
BOQ Summary Details Tender Title: Repairing of Hand Pump at UWSS Anta, Mangrol and Siswali under Subdivision Anta Tender ID: 2025_PHCJA_523480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POTTER ELECTRICALS ANTA (BID ID -3420695) 273508.47 L1
2 BABA WATER SUPPLIERS (BID ID -3416436) 298801.37 L2
3 VARUN SALES CORPRORATION (BID ID -3420939) 303009.84 L3
4 M/s Mohammad Arif Contractor (BID ID -3421210) 328260.66 L4
finance_933880.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_933880.xls
BOQ • 0.23 MB
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