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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -21.31% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹3.4 L (2.90%)Admitted-Finance | -19.03% | ₹1.2 Cr+₹3.4 L (2.90%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹10.7 L (9.11%)Admitted-Finance | -14.14% | ₹1.3 Cr+₹10.7 L (9.11%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹11.1 L (9.45%)Admitted-Finance | -13.87% | ₹1.3 Cr+₹11.1 L (9.45%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹20.3 L (17.2%)Admitted-Finance | -7.77% | ₹1.4 Cr+₹20.3 L (17.2%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
8 Oct 2025, 6:00 pmClosed
SE PHED Circle Udaipur
SE PHED Circle Udaipur
Providing water facility at Village Har GP Sulav Sub Dn Kotra Under JJM
2025_PHCJA_504001_1
NIT 17/2025-26
Open Tender
Civil Works - Water Works
Percentage
270 days
Udaipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Yes
SE PHED Circle Udaipur
₹3.0 L
Yes
4 Nov 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
8 Oct 2025
26 Sept 2025
eProcurement System Government of Rajasthan Created By: Navnita Mathur Created Date/Time: 04-Nov-2025 12:30 PM Tender Title: NIT No 17 Tender ID: 2025_PHCJA_504001_1
Tender Inviting Authority: SE PHED Circle Udaipur
Name of Work: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE- HAR, GP-SULAV, TEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 17/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI CONSTRUCTION COMPANY (GSTN-08ASZPY0898B1ZT) BID ID -3332912 14956291.26 -19.03 12110109.03 One Crore Twenty One Lakh Ten Thousand One Hundred and Nine
2.00 sayam construction company (GSTN-08CHXPK9643P1Z0) BID ID -3333075 14956291.26 -7.77 13794187.43 One Crore Thirty Seven Lakh Ninty Four Thousand One Hundred and Eighty Seven
3.00 FAUJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3333494 14956291.26 -21.31 11769105.59 One Crore Seventeen Lakh Sixty Nine Thousand One Hundred and Five
4.00 contrabiz infra (GSTN-NA) BID ID -3333466 14956291.26 -13.87 12881853.66 One Crore Twenty Eight Lakh Eighty One Thousand Eight Hundred and Fifty Three
5.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3333730 14956291.26 -14.14 12841471.68 One Crore Twenty Eight Lakh Fourty One Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: FAUJI CONTRACTOR AND SUPPLIERS(11769105.59)
BOQ Summary Details Tender Title: NIT No 17 Tender ID: 2025_PHCJA_504001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONTRACTOR AND SUPPLIERS (BID ID -3333494) 11769105.59 L1
2 SIDDHI CONSTRUCTION COMPANY (BID ID -3332912) 12110109.03 L2
3 SUNIL KUMAR JAIN (BID ID -3333730) 12841471.68 L3
4 contrabiz infra (BID ID -3333466) 12881853.66 L4
5 sayam construction company (BID ID -3333075) 13794187.43 L5
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