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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
Tender Value
₹34.5 L
EMD Value
₹68,960
Closing Date
26 Jun 2025, 6:00 pmClosed
EE PHED DIV PAOTA
EE PHED DIV PAOTA
NIT 42 Work of Construction and Commissioning of 02 Nos bore hole of 200 mm and providing, laying, jointing and Testing of pipeline and other allied works under Sub Div. Kotputli with 24 months defect liability period.
2025_PHCJA_479631_5
NIT 38-42/2025-26/EE PHED DIV PAOTA
Open Tender
Civil Works - Water Works
Percentage
30 days
EE PHED DIV PAOTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE PHED DIV PAOTA/MD RISL
₹68,960
Yes
16 Jul 2025
14 Jun 2025
27 Jun 2025
14 Jun 2025
26 Jun 2025
14 Jun 2025
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 16-Jul-2025 04:39 PM Tender Title: NIT 42 Work of Construction and Commissioning of 02 Nos bore hole of 200 mm and providing, laying, jointing and Testing of pipeline and other allied works under Sub Div. Kotputli with 24 months defect liability period. Tender ID: 2025_PHCJA_479631_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION PAOTA DISTRICT KOTPUTLI-BEHROR.
Name of Work: Work of Construction and Commissioning of 02 Nos bore hole of 200 mm dia, supply and installation of energy efficient Submersible Pump sets, Panels Cables including commissioning and testing of tube well and providing, laying, jointing &Testing of pipeline & other allied works under Sub Div. Kotputli with 24 months defect liability.
Contract No: 42/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARWAN TUBEWELL COMPANY (GSTN-08ADOFS3604H1ZW) BID ID -3212357 3447093.40 -17.60 2840404.96 Twenty Eight Lakh Fourty Thousand Four Hundred and Four
2.00 M/s Meenu Construction (GSTN-08AHKPY0500C1ZM) BID ID -3213866 3447093.40 -23.11 2650470.12 Twenty Six Lakh Fifty Thousand Four Hundred and Seventy
3.00 Dinesh Suredia contractor (GSTN-08BNCPS8270E1ZR) BID ID -3215343 3447093.40 -27.20 2509484.00 Twenty Five Lakh Nine Thousand Four Hundred and Eighty Four
4.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-08AKQPG7564B1ZZ) BID ID -3215379 3447093.40 -30.99 2378839.16 Twenty Three Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
5.00 M/S SUBHASH CHAND SHARMA (GSTN-08ADPPS3822G1Z8) BID ID -3215515 3447093.40 -23.23 2646333.60 Twenty Six Lakh Fourty Six Thousand Three Hundred and Thirty Three
6.00 M/s SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3218877 3447093.40 -28.21 2474668.35 Twenty Four Lakh Seventy Four Thousand Six Hundred and Sixty Eight
7.00 ARCWILL INFRASTRUCTURE (GSTN-NA) BID ID -3214911 3447093.40 -22.00 2688732.85 Twenty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION COMPANY(2378839.16)
BOQ Summary Details Tender Title: NIT 42 Work of Construction and Commissioning of 02 Nos bore hole of 200 mm and providing, laying, jointing and Testing of pipeline and other allied works under Sub Div. Kotputli with 24 months defect liability period. Tender ID: 2025_PHCJA_479631_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3215379) 2378839.16 L1
2 M/s SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3218877) 2474668.35 L2
3 Dinesh Suredia contractor (BID ID -3215343) 2509484.00 L3
4 M/S SUBHASH CHAND SHARMA (BID ID -3215515) 2646333.60 L4
5 M/s Meenu Construction (BID ID -3213866) 2650470.12 L5
6 ARCWILL INFRASTRUCTURE (BID ID -3214911) 2688732.85 L6
7 SARWAN TUBEWELL COMPANY (BID ID -3212357) 2840404.96 L7
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