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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-Finance BAGODA ROAD SAYLA | KHEDA | GUJARAT | 387001 | 1 | Accepted-Finance Responsive | |
| 2 | 2₹5.0 L+₹20,917.51 (4.33%)Accepted-Finance | 2 | Accepted-Finance Responsive | |
| 3 | 3₹5.2 L+₹36,838.81 (7.63%)Accepted-Finance | 3 | Accepted-Finance Responsive | |
| 4 | 4₹5.3 L+₹46,564.79 (9.64%)Accepted-Finance | 4 | Accepted-Finance Responsive | |
| 5 | 5₹6.5 L+₹1.7 L (34.9%)Accepted-Finance | 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 Rural Bhinmal Division Bhinmal
2025_PHCJO_508202_1
NIT No 6/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Bhinmal
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 01:48 PM Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Rural Bhinmal Division Bhinmal Tender ID: 2025_PHCJO_508202_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Rural Bhinmal Division Bhinmal
Contract No: 06/2025-26
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 -3353495 666163.00 -24.36 503885.69 Five Lakh Three Thousand Eight Hundred and Eighty Five
2.00 m/s sultankhan sardarkhan (GSTN-08AIRPK2772N1ZH) BID ID -3353632 666163.00 -27.50 482968.18 Four Lakh Eighty Two Thousand Nine Hundred and Sixty Eight
3.00 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3354322 666163.00 -20.51 529532.97 Five Lakh Twenty Nine Thousand Five Hundred and Thirty Two
4.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3354453 666163.00 -2.21 651440.80 Six Lakh Fifty One Thousand Four Hundred and Fourty
5.00 M/S PACHAR AND COMPANY (GSTN-NA) BID ID -3351967 666163.00 -21.97 519806.99 Five Lakh Ninteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: m/s sultankhan sardarkhan(482968.18)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Rural Bhinmal Division Bhinmal Tender ID: 2025_PHCJO_508202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sultankhan sardarkhan (BID ID -3353632) 482968.18 L1
2 M/S LAXMAN SINGH SOOR SINGH (BID ID -3353495) 503885.69 L2
3 M/S PACHAR AND COMPANY (BID ID -3351967) 519806.99 L3
4 POOJA CONSTRUCTION COMPANY (BID ID -3354322) 529532.97 L4
5 M/s Hanwant Singh Kotri (BID ID -3354453) 651440.80 L5
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