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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 LAdmitted-Finance | -72.71% | ₹3.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.2 L+₹1.1 L (35.6%)Admitted-Finance | -63.00% | ₹4.2 L+₹1.1 L (35.6%) | L2 | Admitted-Finance |
| 3 | L3₹6.7 L+₹3.7 L (119.5%)Admitted-Finance | -40.11% | ₹6.7 L+₹3.7 L (119.5%) | L3 | Admitted-Finance |
| 4 | L4₹7.2 L+₹4.1 L (134.1%)Admitted-Finance | -36.11% | ₹7.2 L+₹4.1 L (134.1%) | L4 | Admitted-Finance |
| 5 | L5₹7.7 L+₹4.6 L (151.0%)Admitted-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | -31.50% | ₹7.7 L+₹4.6 L (151.0%) | L5 | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,531
Closing Date
15 Sept 2025, 6:00 pmClosed
Rajesh Kumar Jangid Executive Engineer
Rajgarh Road Near Bus Stand Taranagar
Work of Regular Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar
2025_PHCJA_499080_1
41/2025-26 PHED Div Taranagar
Open Tender
Miscellaneous Works
Percentage
180 days
PHED Sub division Lalaniya
EMDTender Fee RISL Charge Registration GST NON PERFORMANCE certificate and attach as per DOC TD
2 documents required · 2 mandatory
₹500
E-Gras 6612 XEN PHED DIV Taranagar
₹22,531
Yes
18 Sept 2025
5 Sept 2025
16 Sept 2025
5 Sept 2025
15 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Jangid Created Date/Time: 18-Sep-2025 07:46 PM Tender Title: Work of Regular Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar Tender ID: 2025_PHCJA_499080_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Work of Regular Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar
Contract No: NIT No. 41/2025-26
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 SHARMA CONSTRUCTION COMPANY (GSTN-08ANCPG2293AAZH) BID ID -3307751 1126542.00 -31.50 771681.27 Seven Lakh Seventy One Thousand Six Hundred and Eighty One
2.00 M/s. Vijay Singh Moond Contractor, Bheemsana (GSTN-08AEHPM1740G1ZN) BID ID -3307890 1126542.00 -7.31 1044191.78 Ten Lakh Fourty Four Thousand One Hundred and Ninty One
3.00 M.K. BUILDERS (GSTN-08AEXPB7889R1ZI) BID ID -3308155 1126542.00 -36.11 719747.68 Seven Lakh Ninteen Thousand Seven Hundred and Fourty Seven
4.00 m/s anjani con company (GSTN-08CODPS5448M1Z8) BID ID -3308456 1126542.00 -2.11 1102771.96 Eleven Lakh Two Thousand Seven Hundred and Seventy One
5.00 M/S KASWAN CONSTRUCTION COMPANY (GSTN-08BBPJK5673G1ZC) BID ID -3308943 1126542.00 -40.11 674686.00 Six Lakh Seventy Four Thousand Six Hundred and Eighty Six
6.00 BENIWAL BUILDERS (GSTN-NA) BID ID -3308158 1126542.00 -6.11 1057710.28 Ten Lakh Fifty Seven Thousand Seven Hundred and Ten
7.00 BAGORIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3307211 1126542.00 -63.00 416820.54 Four Lakh Sixteen Thousand Eight Hundred and Twenty
8.00 M/S AIR LOIN TRADE OF DHOLIYA (GSTN-NA) BID ID -3308523 1126542.00 -15.00 957560.70 Nine Lakh Fifty Seven Thousand Five Hundred and Sixty
9.00 jai karni mata di cons company (GSTN-NA) BID ID -3307691 1126542.00 -72.71 307433.31 Three Lakh Seven Thousand Four Hundred and Thirty Three
10.00 M/S MAHALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3307684 1126542.00 0.00 1126542.00 Eleven Lakh Twenty Six Thousand Five Hundred and Fourty Two
11.00 M/s Sharma Construction Company Taranagar (GSTN-NA) BID ID -3308653 1126542.00 5.55 1189065.08 Eleven Lakh Eighty Nine Thousand Sixty Five
Lowest Amount Quoted BY: jai karni mata di cons company(307433.31)
BOQ Summary Details Tender Title: Work of Regular Maintenance of PHED canal from Gandheli head of Rawatsar distributor to Karmsana HW 13.8 KM and from Karmsana HW to Lalaniya HW 16.3 KM under Div. Taranagar Tender ID: 2025_PHCJA_499080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai karni mata di cons company (BID ID -3307691) 307433.31 L1
2 BAGORIYA CONSTRUCTION COMPANY (BID ID -3307211) 416820.54 L2
3 M/S KASWAN CONSTRUCTION COMPANY (BID ID -3308943) 674686.00 L3
4 M.K. BUILDERS (BID ID -3308155) 719747.68 L4
5 M/S SHARMA CONSTRUCTION COMPANY (BID ID -3307751) 771681.27 L5
6 M/S AIR LOIN TRADE OF DHOLIYA (BID ID -3308523) 957560.70 L6
7 M/s. Vijay Singh Moond Contractor, Bheemsana (BID ID -3307890) 1044191.78 L7
8 BENIWAL BUILDERS (BID ID -3308158) 1057710.28 L8
9 m/s anjani con company (BID ID -3308456) 1102771.96 L9
10 M/S MAHALA CONSTRUCTION COMPANY (BID ID -3307684) 1126542.00 L10
11 M/s Sharma Construction Company Taranagar (BID ID -3308653) 1189065.08 L11
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