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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -18.88% | ₹4.0 L | L1 | Admitted-Finance |
| 2 | L2₹4.0 LAdmitted-Finance | -18.85% | ₹4.0 L | L2 | Admitted-Finance |
| 3 | L3₹4.1 LAdmitted-Finance | -16.51% | ₹4.1 L | L3 | Admitted-Finance |
| 4 | L4₹4.1 LAdmitted-Finance | -15.50% | ₹4.1 L | L4 | Admitted-Finance |
| 5 | L5₹4.2 LAdmitted-Finance | -13.00% | ₹4.2 L | L5 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,760
Closing Date
19 Nov 2025, 5:00 pmClosed
EE PHED PRATAPGARH
EE PHED PRATAPGARH
AS PER TD
2025_PHCJA_511612_1
NIT 22/2025-26
Open Tender
Civil Works - Water Works
30 days
PGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED PRATAPGARH
₹9,760
Yes
10 Dec 2025
7 Nov 2025
20 Nov 2025
7 Nov 2025
19 Nov 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Pushpendra Kumar Created Date/Time: 10-Dec-2025 04:37 PM Tender Title: NIT 22/2025-26 Tender ID: 2025_PHCJA_511612_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION PRATAPGARH
Name of Work: COMMISSIONING OF TUBEWELL BORE WITH THREE PHASE PUMP SET AT VILLAGE UDPURA KALAN BLOCK CHHOTI SADRI DIV PRATAPGARH DIST PRATAPGARH
Contract No: NIT 22/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANWARIYA BORWELL (GSTN-08ACYFS7135G1ZG) BID ID -3370745 487833.50 -13.00 424415.15 Four Lakh Twenty Four Thousand Four Hundred and Fifteen
2.00 M/s Dhaker Enterprises, Chittorgarh (GSTN-08AHZPD9137D1ZZ) BID ID -3371746 487833.50 -15.50 412219.31 Four Lakh Tweleve Thousand Two Hundred and Ninteen
3.00 M/S AV GROUP (GSTN-NA) BID ID -3371507 487833.50 -5.00 463441.83 Four Lakh Sixty Three Thousand Four Hundred and Fourty One
4.00 M/s Gurukripa Enterprises (GSTN-NA) BID ID -3371734 487833.50 -16.51 407292.19 Four Lakh Seven Thousand Two Hundred and Ninty Two
5.00 Maa Annapurna Enterprises (GSTN-NA) BID ID -3371497 487833.50 -18.85 395876.89 Three Lakh Ninty Five Thousand Eight Hundred and Seventy Six
6.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3371262 487833.50 -18.88 395730.54 Three Lakh Ninty Five Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(395730.54)
BOQ Summary Details Tender Title: NIT 22/2025-26 Tender ID: 2025_PHCJA_511612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -3371262) 395730.54 L1
2 Maa Annapurna Enterprises (BID ID -3371497) 395876.89 L2
3 M/s Gurukripa Enterprises (BID ID -3371734) 407292.19 L3
4 M/s Dhaker Enterprises, Chittorgarh (BID ID -3371746) 412219.31 L4
5 M/S SANWARIYA BORWELL (BID ID -3370745) 424415.15 L5
6 M/S AV GROUP (BID ID -3371507) 463441.83 L6
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