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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 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,060
Closing Date
25 Jul 2025, 3:00 pmClosed
EE PHED DD2 JPR
EE PHED DD2 JPR
NIT 32.1 Work 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 Near Shiv Temple, Ahiro ki Dhani Ward N0. 6 at UWSS Chomu under Sub Division Chomu, jpr
2025_PHCJA_488619_1
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
₹19,060
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 04:35 PM Tender Title: NIT 32.1 Work 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 Near Shiv Temple, Ahiro ki Dhani Ward N0. 6 at UWSS Chomu under Sub Division Chomu, jpr Tender ID: 2025_PHCJA_488619_1
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 Near Shiv Temple, Ahiroki Dhani Ward N0. 6 at UWSS Chomu under Sub Division Chomu, District Jaipur.
Contract No: 32.1/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINI ENTERPRISES (GSTN-08ACGPB5381D1ZW) BID ID -3251389 952983.00 -12.51 833764.83 Eight Lakh Thirty Three Thousand Seven Hundred and Sixty Four
2.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3251375 952983.00 -18.77 774108.09 Seven Lakh Seventy Four Thousand One Hundred and Eight
3.00 Tirupati Enterprises (GSTN-NA) BID ID -3250540 952983.00 -33.61 632685.41 Six Lakh Thirty Two Thousand Six Hundred and Eighty Five
4.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3251204 952983.00 -28.04 685766.57 Six Lakh Eighty Five Thousand Seven Hundred and Sixty Six
5.00 SHRI BHAGWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3251320 952983.00 -7.11 885225.91 Eight Lakh Eighty Five Thousand Two Hundred and Twenty Five
6.00 Krishna Construction Company (GSTN-NA) BID ID -3251068 952983.00 -29.99 667183.40 Six Lakh Sixty Seven Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: Tirupati Enterprises(632685.41)
BOQ Summary Details Tender Title: NIT 32.1 Work 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 Near Shiv Temple, Ahiro ki Dhani Ward N0. 6 at UWSS Chomu under Sub Division Chomu, jpr Tender ID: 2025_PHCJA_488619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tirupati Enterprises (BID ID -3250540) 632685.41 L1
2 Krishna Construction Company (BID ID -3251068) 667183.40 L2
3 NIRAJ CONSTRUCTION (BID ID -3251204) 685766.57 L3
4 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3251375) 774108.09 L4
5 NANDINI ENTERPRISES (BID ID -3251389) 833764.83 L5
6 SHRI BHAGWATI CONSTRUCTION COMPANY (BID ID -3251320) 885225.91 L6
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