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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance | ₹5.1 L | 1 | Accepted-Finance Responsive |
| 2 | 2₹5.2 LAccepted-Finance | ₹5.2 L | 2 | Accepted-Finance Responsive |
| 3 | 3₹5.3 LAccepted-Finance | ₹5.3 L | 3 | Accepted-Finance Responsive |
| 4 | 4₹5.5 LAccepted-Finance | ₹5.5 L | 4 | Accepted-Finance Responsive |
| 5 | 5₹6.5 LAccepted-Finance | ₹6.5 L | 5 | Accepted-Finance Responsive |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
3 Nov 2025, 6:00 pmClosed
SE PHED Circle Jalore
SE PHED Circle Jalore
Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Raniwara Division Bhinmal
2025_PHCJO_508220_1
NIT No 8/2025-26
Open Tender
Civil Works - Water Works
365 days
Raniwara
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Secretary, RREIS
₹3 L
Yes
23 Dec 2025
17 Oct 2025
4 Nov 2025
17 Oct 2025
3 Nov 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR Created Date/Time: 11-Dec-2025 01:25 PM Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Raniwara Division Bhinmal Tender ID: 2025_PHCJO_508220_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: Annual Rate Contract for Construction & Commissioning of Tube Well under Sub Division Raniwara Division Bhinmal
Contract No: 08/2025-26
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 LAXMAN SINGH SOOR SINGH (GSTN-08AYIPS3759A1Z8) BID ID -3353503 666163.00 -22.63 515410.31 Five Lakh Fifteen Thousand Four Hundred and Ten
2.00 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3354348 666163.00 -20.51 529532.97 Five Lakh Twenty Nine Thousand Five Hundred and Thirty Two
3.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3354389 666163.00 -2.21 651440.80 Six Lakh Fifty One Thousand Four Hundred and Fourty
4.00 M/S PACHAR AND COMPANY (GSTN-NA) BID ID -3351969 666163.00 -23.55 509281.61 Five Lakh Nine Thousand Two Hundred and Eighty One
5.00 contrabiz infra (GSTN-NA) BID ID -3353510 666163.00 -17.87 547119.67 Five Lakh Fourty Seven Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S PACHAR AND COMPANY(509281.61)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Raniwara Division Bhinmal Tender ID: 2025_PHCJO_508220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PACHAR AND COMPANY (BID ID -3351969) 509281.61 L1
2 M/S LAXMAN SINGH SOOR SINGH (BID ID -3353503) 515410.31 L2
3 POOJA CONSTRUCTION COMPANY (BID ID -3354348) 529532.97 L3
4 contrabiz infra (BID ID -3353510) 547119.67 L4
5 M/s Hanwant Singh Kotri (BID ID -3354389) 651440.80 L5
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