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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,682.40Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹76,301.45+₹1,619.05 (2.17%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹77,848.31+₹3,165.91 (4.24%)Rejected-Finance HARNAWA PARBATSAR | SIROHI | RAJASTHAN | 307001 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹79,642.67+₹4,960.27 (6.64%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹81,251.40+₹6,569 (8.80%)Rejected-Finance A 32 VIVEK VIHAR PH II DELHI 85 | CENTRAL DELHI | DELHI | 110002 | L5 | Rejected-Finance REJECT |
Tender Value
₹12.4 L
EMD Value
₹24,740
Closing Date
12 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
IGNP ROOPPURA KUCHAMAN
NIT NO 70/2024-25 Operation and Maintenance of Pump house, and Valves etc. of U.W.S.S. Panchawa road pump house under Sub Div. Kuchaman (Annual Rate Contract)
2025_PHCJA_450906_1
NIT NO 70/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
kuchaman city
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
32171 XEN PHED DN
₹24,740
Yes
18 Mar 2025
3 Mar 2025
13 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Ram Lal Mina Created Date/Time: 18-Mar-2025 03:45 PM Tender Title: NIT NO 70/2024-25 Tender ID: 2025_PHCJA_450906_1
Tender Inviting Authority: Executive Engineer PHED Division Makrana
Name of Work: Operation and maintenance of pumphouses, valve operation & maintenance of UWSS Panchawa Road Pump House under Sub Division Kuchaman City (Annual Rate Contract)
Contract No: NIT NO 70/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDR CONSTRUCTION (GSTN-08AHGPC8275Q1ZN) BID ID -3092359 103124.00 -22.77 79642.67 Seventy Nine Thousand Six Hundred and Fourty Two
2.00 M/s LAXMI DRILLING COMPANY (GSTN-08BRGPR1854M1Z7) BID ID -3092680 103124.00 -26.01 76301.45 Seventy Six Thousand Three Hundred and One
3.00 PARTH CONSTRUCTION COMPANY (GSTN-08AFOPV3570R1ZA) BID ID -3095425 103124.00 -21.21 81251.40 Eighty One Thousand Two Hundred and Fifty One
4.00 SHREE BALAJI CONSTRUCTION KANKARIYA (GSTN-NA) BID ID -3096157 103124.00 -27.58 74682.40 Seventy Four Thousand Six Hundred and Eighty Two
5.00 SHREE BALAJI CONSTRUCTIONS HARNAWA (GSTN-NA) BID ID -3095306 103124.00 -24.51 77848.31 Seventy Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION KANKARIYA(74682.40)
BOQ Summary Details Tender Title: NIT NO 70/2024-25 Tender ID: 2025_PHCJA_450906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION KANKARIYA (BID ID -3096157) 74682.40 L1
2 M/s LAXMI DRILLING COMPANY (BID ID -3092680) 76301.45 L2
3 SHREE BALAJI CONSTRUCTIONS HARNAWA (BID ID -3095306) 77848.31 L3
4 MAHENDR CONSTRUCTION (BID ID -3092359) 79642.67 L4
5 PARTH CONSTRUCTION COMPANY (BID ID -3095425) 81251.40 L5
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