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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance BANDH BARETHA BAYANA BHARATPUR 321405 | BHARATPUR | BHARATPUR | RAJASTHAN | 321405 | -26.26% | ₹1.8 L | L1 | Admitted-Finance |
| 2 | L2₹1.8 LAdmitted-Finance DILWADA VIA NASIRABAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | -23.51% | ₹1.8 L | L2 | Admitted-Finance |
| 3 | L3₹1.8 LAdmitted-Finance | -23.21% | ₹1.8 L | L3 | Admitted-Finance |
| 4 | L4₹2.0 LAdmitted-Finance | -16.77% | ₹2.0 L | L4 | Admitted-Finance |
| 5 | L5₹2.0 LAdmitted-Finance | -16.00% | ₹2.0 L | L5 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
29 Dec 2025, 6:00 pmClosed
EE
EE PHED Division Kekri on Baghera road Kekri
NIT 33 Rate contract for Providing laying jointing and commissioning with existing System of DI and HDPE pipeline Under Div Kekri including one year Defect Liability period
2025_PHCJA_516776_1
NIT33/2025-26
Open Tender
Civil Works
365 days
ee phed kekri
AS PER DOCUMENT
9 documents required · 9 mandatory
₹5,000
EE phed kekri
₹5 L
Yes
8 Jan 2026
2 Dec 2025
30 Dec 2025
2 Dec 2025
29 Dec 2025
2 Dec 2025
eProcurement System Government of Rajasthan Created By: Vikram singh Gurjar Created Date/Time: 08-Jan-2026 05:59 PM Tender Title: NIT 33 Rate contract for Providing laying jointing and commissioning with existing System of DI and HDPE pipeline Under Div Kekri including one year Defect Liability period Tender ID: 2025_PHCJA_516776_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Department Division Kekri
Name of Work: Rate contract for Providing laying jointing and commissioning with existing System of DI and HDPE pipeline Under Div Kekri including one-year Defect Liability period.
Contract No: Nit No 33/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAHLAD CHOUDHARY DRILLING CO (GSTN-08AAWPC8067F1ZA) BID ID -3411309 238921.00 -23.51 182750.67 One Lakh Eighty Two Thousand Seven Hundred and Fifty
2.00 M/S CHOUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3411242 238921.00 -16.00 200693.64 Two Lakh Six Hundred and Ninty Three
3.00 ANKUR CONSTRUCTIONS & SUPPLIERS (GSTN-NA) BID ID -3410646 238921.00 -26.26 176180.35 One Lakh Seventy Six Thousand One Hundred and Eighty
4.00 Nitin Electricals Work Shop (GSTN-NA) BID ID -3410733 238921.00 -16.77 198853.95 One Lakh Ninty Eight Thousand Eight Hundred and Fifty Three
5.00 SHRI VISHWAKARMA ENGINEERING WORKS (GSTN-NA) BID ID -3411475 238921.00 -23.21 183467.44 One Lakh Eighty Three Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: ANKUR CONSTRUCTIONS & SUPPLIERS(176180.35)
BOQ Summary Details Tender Title: NIT 33 Rate contract for Providing laying jointing and commissioning with existing System of DI and HDPE pipeline Under Div Kekri including one year Defect Liability period Tender ID: 2025_PHCJA_516776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKUR CONSTRUCTIONS & SUPPLIERS (BID ID -3410646) 176180.35 L1
2 PRAHLAD CHOUDHARY DRILLING CO (BID ID -3411309) 182750.67 L2
3 SHRI VISHWAKARMA ENGINEERING WORKS (BID ID -3411475) 183467.44 L3
4 Nitin Electricals Work Shop (BID ID -3410733) 198853.95 L4
5 M/S CHOUHAN CONSTRUCTION COMPANY (BID ID -3411242) 200693.64 L5
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