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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC WARD NO 12 KANWAT ROAD KHANDELA | KHANDELA | SIKAR | RAJASTHAN | ₹1.2 Cr Quoted ₹3.3 L | L1 | Accepted-AOC RC Issued |
| 2 | L2₹3.4 L+₹5,117.11 (1.54%)Rejected-Finance | ₹3.4 L+₹5,117.11 (1.54%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹3.6 L+₹31,682.51 (9.56%)Rejected-Finance | ₹3.6 L+₹31,682.51 (9.56%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹3.9 L+₹60,098.78 (18.1%)Rejected-Finance NEAR OLD NAGARPARISD SIKAR | ₹3.9 L+₹60,098.78 (18.1%) | L4 | Rejected-Finance Not Lowest |
| 5 | L5₹3.9 L+₹62,820.64 (19.0%)Rejected-Finance | ₹3.9 L+₹62,820.64 (19.0%) | L5 | Rejected-Finance Not Lowest |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
27 Aug 2025, 6:00 pmClosed
SE PHED CIRCLE SIKAR
SANWALI ROAD SIKAR
Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE Pipe Lines with interconnection works under Rural and Urban Area under jurisdiction of Tehsil Dantaramgarh, PHED Division Sikar, District Sikar
2025_PHCJA_493817_1
11/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Tehsil Dantaramgarh
as per TD
4 documents required · 4 mandatory
₹2,000
SE PHED CIRCLE SIKAR
₹2.4 L
Yes
29 Sept 2025
13 Aug 2025
28 Aug 2025
13 Aug 2025
27 Aug 2025
13 Aug 2025
eProcurement System Government of Rajasthan Created By: Ramesh Kumar Rathi Created Date/Time: 17-Sep-2025 11:47 AM Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE Pipe Lines with interconnection works under Rural and Urban Area under jurisdiction of Tehsil Dantaramgarh, PHED Division Sikar, District Sikar Tender ID: 2025_PHCJA_493817_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle, Sikar.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE Pipe Lines with interconnection works in Rural/Urban Area in Tehsil Dantaramgarh under jurisdiction of PHED Division Sikar, District-Sikar”
Contract No: NIT No. 11/2025-26 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOONWAL CONSTRUCTION COMPANY (GSTN-08AGMPS8421K1ZR) BID ID -3283775 544373.00 -27.61 394071.61 Three Lakh Ninty Four Thousand Seventy One
2.00 M/s Mahala construction company (GSTN-08ARYPM5895LIZG) BID ID -3283997 544373.00 -38.21 336368.08 Three Lakh Thirty Six Thousand Three Hundred and Sixty Eight
3.00 Nehara Electric Company (GSTN-08ADOPN3185G1Z6) BID ID -3284140 544373.00 -28.11 391349.75 Three Lakh Ninty One Thousand Three Hundred and Fourty Nine
4.00 SUPREME INDUSTRIES (GSTN-NA) BID ID -3280152 544373.00 -27.27 395922.48 Three Lakh Ninty Five Thousand Nine Hundred and Twenty Two
5.00 KAVITA ELECTRICALS AND IRRIGATION (GSTN-NA) BID ID -3283908 544373.00 -33.33 362933.48 Three Lakh Sixty Two Thousand Nine Hundred and Thirty Three
6.00 Saraswati Electricals & Construction (GSTN-NA) BID ID -3283646 544373.00 -39.15 331250.97 Three Lakh Thirty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: Saraswati Electricals & Construction(331250.97)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE Pipe Lines with interconnection works under Rural and Urban Area under jurisdiction of Tehsil Dantaramgarh, PHED Division Sikar, District Sikar Tender ID: 2025_PHCJA_493817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saraswati Electricals & Construction (BID ID -3283646) 331250.97 L1
2 M/s Mahala construction company (BID ID -3283997) 336368.08 L2
3 KAVITA ELECTRICALS AND IRRIGATION (BID ID -3283908) 362933.48 L3
4 Nehara Electric Company (BID ID -3284140) 391349.75 L4
5 CHOONWAL CONSTRUCTION COMPANY (BID ID -3283775) 394071.61 L5
6 SUPREME INDUSTRIES (BID ID -3280152) 395922.48 L6
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