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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹1.3 L (16.8%)Admitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹1.4 L (18.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.4 L+₹1.9 L (24.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.2 L+₹2.6 L (35.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
29 Oct 2025, 6:00 pmClosed
Executive Engineer
PHED Division Pokaran
Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Bhaniyana
2025_PHCJO_507556_1
NIT_19(01)/2025-26
Open Tender
Civil Works
Percentage
365 days
Bhaniyana
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED Div. Pokaran/MDRISL Jaipur
₹3.9 L
Yes
29 Dec 2025
17 Oct 2025
30 Oct 2025
17 Oct 2025
29 Oct 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 29-Dec-2025 11:17 AM Tender Title: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Bhaniyana Tender ID: 2025_PHCJO_507556_1
Tender Inviting Authority: Office of the Excutive Engineer PHED Division Pokaran
Name of Work: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Bhaniyana.
Contract No: 19(01)/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 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3350383 1133757.11 -20.91 896688.50 Eight Lakh Ninty Six Thousand Six Hundred and Eighty Eight
2.00 JS RATHORE CONTRACTOR AND SUPPLIER (GSTN-08CRHPS2091H1ZG) BID ID -3350852 1133757.11 -10.00 1020381.40 Ten Lakh Twenty Thousand Three Hundred and Eighty One
3.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3350429 1133757.11 11.00 1258470.39 Tweleve Lakh Fifty Eight Thousand Four Hundred and Seventy
4.00 contrabiz infra (GSTN-NA) BID ID -3350107 1133757.11 -16.75 943852.79 Nine Lakh Fourty Three Thousand Eight Hundred and Fifty Two
5.00 mallinath construction company (GSTN-NA) BID ID -3351199 1133757.11 -33.33 755875.87 Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Five
6.00 Hari Laghu Udhyog (GSTN-NA) BID ID -3351171 1133757.11 -.10 1132623.35 Eleven Lakh Thirty Two Thousand Six Hundred and Twenty Three
7.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -3351019 1133757.11 -22.13 882856.66 Eight Lakh Eighty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: mallinath construction company(755875.87)
BOQ Summary Details Tender Title: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Bhaniyana Tender ID: 2025_PHCJO_507556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mallinath construction company (BID ID -3351199) 755875.87 L1
2 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -3351019) 882856.66 L2
3 POOJA CONSTRUCTION COMPANY (BID ID -3350383) 896688.50 L3
4 contrabiz infra (BID ID -3350107) 943852.79 L4
5 JS RATHORE CONTRACTOR AND SUPPLIER (BID ID -3350852) 1020381.40 L5
6 Hari Laghu Udhyog (BID ID -3351171) 1132623.35 L6
7 bishnoibuildtechprivatelimited (BID ID -3350429) 1258470.39 L7
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