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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,260
Closing Date
25 Jul 2025, 3:00 pmClosed
EE PHED DD2 JPR
EE PHED DD2 JPR
NIT 32.3Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At BhomaramKumawatkidhaniJahota Road UWSS Chomu under Sub Div Chomu, Distt Jaipur
2025_PHCJA_488619_3
NIT 32/25-26 EE PHED DD2 JPR
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED DD2 JPR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD2 JPR/MD RISL
₹20,260
Yes
5 Aug 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 05-Aug-2025 04:39 PM Tender Title: NIT 32.3Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At BhomaramKumawatkidhaniJahota Road UWSS Chomu under Sub Div Chomu, Distt Jaipur Tender ID: 2025_PHCJA_488619_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR.
Name of Work: Work of construction and commissioning of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At BhomaramKumawatkidhaniJahota Road UWSS Chomu under Sub Division Chomu, District Jaipur.
Contract No: 32.3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARWAN TUBEWELL COMPANY (GSTN-08ADOFS3604H1ZW) BID ID -3251184 1012753.50 -25.60 753488.60 Seven Lakh Fifty Three Thousand Four Hundred and Eighty Eight
2.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3251474 1012753.50 -28.04 728777.42 Seven Lakh Twenty Eight Thousand Seven Hundred and Seventy Seven
3.00 Krishna Construction Company (GSTN-NA) BID ID -3251074 1012753.50 -30.31 705787.91 Seven Lakh Five Thousand Seven Hundred and Eighty Seven
4.00 Rudar Enterprises (GSTN-NA) BID ID -3251323 1012753.50 -2.64 986016.81 Nine Lakh Eighty Six Thousand Sixteen
5.00 R V INFRAPROJECTS (GSTN-NA) BID ID -3251376 1012753.50 -21.10 799062.51 Seven Lakh Ninty Nine Thousand Sixty Two
6.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3251436 1012753.50 -18.77 822659.67 Eight Lakh Twenty Two Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Krishna Construction Company(705787.91)
BOQ Summary Details Tender Title: NIT 32.3Work of const and comm of tube well and providing, laying, jointing and commissioning of HDPE Pipe Line with material and 2 years defect liability period At BhomaramKumawatkidhaniJahota Road UWSS Chomu under Sub Div Chomu, Distt Jaipur Tender ID: 2025_PHCJA_488619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company (BID ID -3251074) 705787.91 L1
2 NIRAJ CONSTRUCTION (BID ID -3251474) 728777.42 L2
3 SARWAN TUBEWELL COMPANY (BID ID -3251184) 753488.60 L3
4 R V INFRAPROJECTS (BID ID -3251376) 799062.51 L4
5 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3251436) 822659.67 L5
6 Rudar Enterprises (BID ID -3251323) 986016.81 L6
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