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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance 146 LALDARWAZA HEAD POST OFFICE GHAZIPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
30 Jul 2025, 12:00 pmClosed
EE PHED Chohtan Division Barmer
EE PHED Chohtan Division Barmer
Annual rate contract for cleaning of CWR and GLR under dn Chohtan
2025_PHCJO_489280_3
2025-26/1 EE CTN
Open Tender
Civil Works - Water Works
Percentage
365 days
CHOHTAN
As per Tender Document
2 documents required · 2 mandatory
₹500
EE PHED Chohtan Division Barmer
₹16,000
Yes
5 Aug 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
eProcurement System Government of Rajasthan Created By: Kamlesh Kumar Created Date/Time: 05-Aug-2025 04:48 PM Tender Title: Annual rate contract for cleaning of CWR and GLR under dn Chohtan Tender ID: 2025_PHCJO_489280_3
Tender Inviting Authority: Executive Engineer PHED Chohtan Dn. Barmer
Name of Work: Annual rate contract for cleaning of GLR/CWR under sub dn Chohtan
Contract No: 1/2025-26 Item No.3
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 Sharvan Kumar (GSTN-08DREPK9124F2ZP) BID ID -3256346 182743.00 -16.05 153412.75 One Lakh Fifty Three Thousand Four Hundred and Tweleve
2.00 M/s Raichand & Co. (GSTN-NA) BID ID -3256408 182743.00 -34.00 120610.38 One Lakh Twenty Thousand Six Hundred and Ten
3.00 M/S. PRP ENTERPRISES (GSTN-NA) BID ID -3256495 182743.00 -41.61 106703.64 One Lakh Six Thousand Seven Hundred and Three
4.00 Krishna Construction Company (GSTN-NA) BID ID -3256652 182743.00 -31.51 125160.68 One Lakh Twenty Five Thousand One Hundred and Sixty
5.00 M.R. ENTERPRISES (GSTN-NA) BID ID -3256048 182743.00 -33.15 122163.70 One Lakh Twenty Two Thousand One Hundred and Sixty Three
6.00 M/s Rekharam Achalaram Choudhary (GSTN-NA) BID ID -3256667 182743.00 -30.01 127901.83 One Lakh Twenty Seven Thousand Nine Hundred and One
7.00 NAIN INFRA (GSTN-NA) BID ID -3256081 182743.00 -30.10 127737.36 One Lakh Twenty Seven Thousand Seven Hundred and Thirty Seven
8.00 JAI AMBEY COMMUNICATION (GSTN-NA) BID ID -3256258 182743.00 -31.00 126092.67 One Lakh Twenty Six Thousand Ninty Two
9.00 M/s Arjun Construction company (GSTN-NA) BID ID -3256046 182743.00 -46.00 98681.22 Ninty Eight Thousand Six Hundred and Eighty One
10.00 M/s Dhana Ram Const Co (GSTN-NA) BID ID -3256451 182743.00 -38.00 113300.66 One Lakh Thirteen Thousand Three Hundred
Lowest Amount Quoted BY: M/s Arjun Construction company(98681.22)
BOQ Summary Details Tender Title: Annual rate contract for cleaning of CWR and GLR under dn Chohtan Tender ID: 2025_PHCJO_489280_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction company (BID ID -3256046) 98681.22 L1
2 M/S. PRP ENTERPRISES (BID ID -3256495) 106703.64 L2
3 M/s Dhana Ram Const Co (BID ID -3256451) 113300.66 L3
4 M/s Raichand & Co. (BID ID -3256408) 120610.38 L4
5 M.R. ENTERPRISES (BID ID -3256048) 122163.70 L5
6 Krishna Construction Company (BID ID -3256652) 125160.68 L6
7 JAI AMBEY COMMUNICATION (BID ID -3256258) 126092.67 L7
8 NAIN INFRA (BID ID -3256081) 127737.36 L8
9 M/s Rekharam Achalaram Choudhary (BID ID -3256667) 127901.83 L9
10 M/s Sharvan Kumar (BID ID -3256346) 153412.75 L10
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