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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹259.1 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹263.5 Cr+₹4.4 Cr (1.69%)Admitted-Finance 1 513 VIDHYADHAR NAGAR JAIPUR 302039 RAJASTHAN | JAIPUR | RAJASTHAN | 302039 | L2 | Admitted-Finance | ||
| 3 | L3₹265.8 Cr+₹6.7 Cr (2.58%)Admitted-Finance C O VOLTAS LIMITED SPARE PARTS DEPOT OLD HUTMENT COLONY NCL NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Admitted-Finance | ||
| 4 | L4₹301.3 Cr+₹42.2 Cr (16.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee | - | Not Admitted-Fee Fee not received |
Tender Value
₹232.3 Cr
EMD Value
₹4.6 Cr
Closing Date
10 Feb 2025, 6:00 pmClosed
Addl. Chief Engineer Project PHED Bharatpur
Addl. Chief Engineer Project PHED Mallah Head works Bharatpur
Work of Pkg 3 of Chambal Dholpur Bharatpur Project Retrofitting for providing FHTCs in villages and their OHs of Roopbas Uchhain Bharatpur Sewar and Kumher blocks of District Bharatpur under JJM
2024_PHCJ_437892_1
01/2024-25
Open Tender
Civil Works - Water Works
Percentage
610 days
Bharatpur
AS Per TD
3 documents required · 3 mandatory
₹50,000
Executive Engineer PHED Project Div. I Bharatpur
₹4.6 Cr
Yes
Chief Engineer (SP) PHED Jaipur
30 Jun 2025
17 Dec 2024
11 Feb 2025
17 Dec 2024
10 Feb 2025
17 Dec 2024
17 Dec 2024 - 23 Dec 2024
3 Jan 2025
eProcurement System Government of Rajasthan Created By: RAJ KIRAN YADAV Created Date/Time: 30-Jun-2025 03:02 PM Tender Title: 01/2024-25 Tender ID: 2024_PHCJ_437892_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER (PROJECT) P.H.E.D, Bharatpur (Rajasthan)
Name of Work:Pkg-3 of Chambal Dholpur Bharatpur Project (Retrofitting) for providing FHTCs in villages and their OHs of Roopbas, Uchhain, Bharatpur (Sewar) and Kumher blocks of District Bharatpur under JJM with 1 year defect liability period and 10 year O&M”
Contract No: NIT No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri hari infra projects pvt ltd (GSTN-08AAMCS9850K1ZJ) BID ID -3065227 2323007326.02 11.52 2590617769.98 Two Hundred Fifty Nine Crore Six Lakh Seventeen Thousand Seven Hundred and Sixty Nine
2.00 LNA Infraprojects Pvt. Limited (GSTN-08AADCL1585B1ZQ) BID ID -3065313 2323007326.02 13.41 2634522608.44 Two Hundred Sixty Three Crore Fourty Five Lakh Twenty Two Thousand Six Hundred and Eight
3.00 Keystone Infra Private Limited (GSTN-NA) BID ID -3064855 2323007326.02 29.70 3012940501.85 Three Hundred One Crore Twenty Nine Lakh Fourty Thousand Five Hundred and One
4.00 Universal MEP Projects & Engineering Services Limited (GSTN-NA) BID ID -3049779 2323007326.02 14.40 2657520380.97 Two Hundred Sixty Five Crore Seventy Five Lakh Twenty Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: shri hari infra projects pvt ltd(2590617769.98)
BOQ Summary Details Tender Title: 01/2024-25 Tender ID: 2024_PHCJ_437892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri hari infra projects pvt ltd (BID ID -3065227) 2590617769.98 L1
2 LNA Infraprojects Pvt. Limited (BID ID -3065313) 2634522608.44 L2
3 Universal MEP Projects & Engineering Services Limited (BID ID -3049779) 2657520380.97 L3
4 Keystone Infra Private Limited (BID ID -3064855) 3012940501.85 L4
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