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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 5 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,600
Closing Date
4 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
PAOTA (KOTPUTALI-BEHROR)
Work of Construction and Commissioning of 03 Nos bore hole of 200 mm dia s and i of energy efficient Submersible PS Panels Cables including CandT of TW and PLJT of pipeline and other allied works under Sub Div. Kotputli with 24 months DLP
2025_PHCJA_467172_1
NIT NO-29/2025-26/EE PHED DIV PAOTA
Open Tender
Civil Works - Water Works
Percentage
90 days
PAOTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
EE PHED DD-PAOTA/MD RISL
₹97,600
Yes
24 Jun 2025
10 May 2025
5 Jun 2025
10 May 2025
4 Jun 2025
10 May 2025
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 24-Jun-2025 02:18 PM Tender Title: Work of Construction and Commissioning of 03 Nos bore hole of 200 mm dia s and i of energy efficient Submersible PS Panels Cables including CandT of TW and PLJT of pipeline and other allied works under Sub Div. Kotputli with 24 months DLP Tender ID: 2025_PHCJA_467172_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION PAOTA DISTRICT- (KOTPUTALI-BEHROR)
Name of Work: Work of Construction and Commissioning of 03 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: NIT NO-29/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-08AKQPG7564B1ZZ) BID ID -3174452 4879068.40 -21.00 3854464.04 Thirty Eight Lakh Fifty Four Thousand Four Hundred and Sixty Four
2.00 ANKIT BORING COMPANY (GSTN-08AGAPY2991A1ZB) BID ID -3191717 4879068.40 -30.11 3409980.90 Thirty Four Lakh Nine Thousand Nine Hundred and Eighty
3.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3191846 4879068.40 -21.20 3844705.90 Thirty Eight Lakh Fourty Four Thousand Seven Hundred and Five
4.00 oOM SAI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3174808 4879068.40 -29.01 3463650.66 Thirty Four Lakh Sixty Three Thousand Six Hundred and Fifty
5.00 BALAJI INFRASTRUCTURES (GSTN-NA) BID ID -3174840 4879068.40 -20.01 3902766.81 Thirty Nine Lakh Two Thousand Seven Hundred and Sixty Six
6.00 M/s SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3174182 4879068.40 -28.21 3502683.20 Thirty Five Lakh Two Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ANKIT BORING COMPANY(3409980.90)
BOQ Summary Details Tender Title: Work of Construction and Commissioning of 03 Nos bore hole of 200 mm dia s and i of energy efficient Submersible PS Panels Cables including CandT of TW and PLJT of pipeline and other allied works under Sub Div. Kotputli with 24 months DLP Tender ID: 2025_PHCJA_467172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT BORING COMPANY (BID ID -3191717) 3409980.90 L1
2 oOM SAI CONSTRUCTION COMPANY (BID ID -3174808) 3463650.66 L2
3 M/s SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3174182) 3502683.20 L3
4 OM CONSTRUCTION COMPANY (BID ID -3191846) 3844705.90 L4
5 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3174452) 3854464.04 L5
6 BALAJI INFRASTRUCTURES (BID ID -3174840) 3902766.81 L6
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