Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,900
Closing Date
21 Apr 2025, 6:00 pmClosed
EE PHED Dn Pali
EE PHED Dn Pali
NIT-06/2025-26
2025_PHCJO_458971_2
NIT- 05--11/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
Khod
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE PHED Dn Pali/MD RISL Jaipur
₹53,900
Yes
24 Apr 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 24-Apr-2025 06:14 PM Tender Title: Providing laying, jointing, testing and commissioning of Distribution Pipe line at village Khod NIT-06/2025-26 Tender ID: 2025_PHCJO_458971_2
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division- Pali
Name of Work: "Providing laying, jointing, testing and commissioning of Distribution Pipe line at village Khod”
Contract No: NIT No. 06 /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 SHRI RANA ENTERPIRSES (GSTN-08ADNPC2641M1ZE) BID ID -3131322 2694808.00 -20.56 2140755.48 Twenty One Lakh Fourty Thousand Seven Hundred and Fifty Five
2.00 kheda CONSTRUCTION (GSTN-08ABKPK2720L1ZJ) BID ID -3131546 2694808.00 -21.77 2108148.30 Twenty One Lakh Eight Thousand One Hundred and Fourty Eight
3.00 DURGA SANITARY AND PIPES (GSTN-08AGNPR6971J1ZI) BID ID -3132108 2694808.00 -20.21 2150187.30 Twenty One Lakh Fifty Thousand One Hundred and Eighty Seven
4.00 DURGA ENTERPRISES (GSTN-08APJPR8887E1Z3) BID ID -3133451 2694808.00 -1.11 2664895.63 Twenty Six Lakh Sixty Four Thousand Eight Hundred and Ninty Five
5.00 SUNDER SINGH RATHORE (GSTN-NA) BID ID -3132376 2694808.00 3.00 2775652.24 Twenty Seven Lakh Seventy Five Thousand Six Hundred and Fifty Two
6.00 M/s G K Infra (GSTN-NA) BID ID -3134571 2694808.00 -20.21 2150187.30 Twenty One Lakh Fifty Thousand One Hundred and Eighty Seven
7.00 P.L. CONSTRUCTIONS CO. (GSTN-NA) BID ID -3135532 2694808.00 -21.20 2123508.70 Twenty One Lakh Twenty Three Thousand Five Hundred and Eight
8.00 WELL WIN ENTERPRISES (GSTN-NA) BID ID -3133705 2694808.00 -32.14 1828696.71 Eighteen Lakh Twenty Eight Thousand Six Hundred and Ninty Six
9.00 B.D.S. TRADING CORPORATION (GSTN-NA) BID ID -3126360 2694808.00 -17.97 2210551.00 Twenty Two Lakh Ten Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: WELL WIN ENTERPRISES(1828696.71)
BOQ Summary Details Tender Title: Providing laying, jointing, testing and commissioning of Distribution Pipe line at village Khod NIT-06/2025-26 Tender ID: 2025_PHCJO_458971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WELL WIN ENTERPRISES (BID ID -3133705) 1828696.71 L1
2 kheda CONSTRUCTION (BID ID -3131546) 2108148.30 L2
3 P.L. CONSTRUCTIONS CO. (BID ID -3135532) 2123508.70 L3
4 M/S SHRI RANA ENTERPIRSES (BID ID -3131322) 2140755.48 L4
5 DURGA SANITARY AND PIPES (BID ID -3132108) 2150187.30 L5
6 M/s G K Infra (BID ID -3134571) 2150187.30 L5
7 B.D.S. TRADING CORPORATION (BID ID -3126360) 2210551.00 L6
8 DURGA ENTERPRISES (BID ID -3133451) 2664895.63 L7
9 SUNDER SINGH RATHORE (BID ID -3132376) 2775652.24 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .