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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2 418 MALVIYA NAGAR JAIPUR 302017 | JAIPUR | RAJASTHAN | 302017 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.3 L
EMD Value
₹1.2 L
Closing Date
21 Apr 2025, 6:00 pmClosed
SE PHED CIRLCE DIDWANA KUCHAMAN
DIDWANA
Construction and commissioning of 75 KL OHSR, Rising main and Distribution pipe line at Muwalo ki dhani Village Joosari Division Makrana excluding 01 year defect liability period
2025_PHCJA_457282_1
NIT NO 07/2025-26
Open Tender
Civil Works - Water Works
Percentage
180 days
MAKRANA
AS PER TD
2 documents required · 2 mandatory
₹1,500
EE PHED DN MAKRANA
₹1.2 L
Yes
24 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 24-Apr-2025 05:12 PM Tender Title: Construction and commissioning of 75 KL OHSR, Rising main and Distribution pipe line at Muwalo ki dhani Village Joosari Division Makrana excluding 01 year defect liability period Tender ID: 2025_PHCJA_457282_1
Tender Inviting Authority: Superintending Engineer PHED Circle Deedwana-Kuchaman
Name of Work: Construction and commissioning of 75 KL OHSR, Rising main and Distribution pipe line at Muwalo ki dhani Village Joosari Division Makrana excluding 01 year defect liability period
Contract No: NIT NO 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Shyam Trading Company (GSTN-08CRSPD3427K1ZF) BID ID -3134297 5832993.00 -11.80 5144699.83 Fifty One Lakh Fourty Four Thousand Six Hundred and Ninty Nine
2.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3135451 5832993.00 -14.00 5016373.98 Fifty Lakh Sixteen Thousand Three Hundred and Seventy Three
3.00 M/s LAXMI DRILLING COMPANY (GSTN-08BRGPR1854MIZ7) BID ID -3135480 5832993.00 -6.11 5476597.13 Fifty Four Lakh Seventy Six Thousand Five Hundred and Ninty Seven
4.00 White Star Infra (GSTN-08CAQPS9454L1ZK) BID ID -3135514 5832993.00 -13.67 5035622.86 Fifty Lakh Thirty Five Thousand Six Hundred and Twenty Two
5.00 M/s Gajendra Singh Rathore Kuchaman City (GSTN-NA) BID ID -3134163 5832993.00 -15.61 4922462.79 Fourty Nine Lakh Twenty Two Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Gajendra Singh Rathore Kuchaman City(4922462.79)
BOQ Summary Details Tender Title: Construction and commissioning of 75 KL OHSR, Rising main and Distribution pipe line at Muwalo ki dhani Village Joosari Division Makrana excluding 01 year defect liability period Tender ID: 2025_PHCJA_457282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gajendra Singh Rathore Kuchaman City (BID ID -3134163) 4922462.79 L1
2 BALAJI INFOTECH (BID ID -3135451) 5016373.98 L2
3 White Star Infra (BID ID -3135514) 5035622.86 L3
4 Shri Shyam Trading Company (BID ID -3134297) 5144699.83 L4
5 M/s LAXMI DRILLING COMPANY (BID ID -3135480) 5476597.13 L5
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