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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 CrAdmitted-Finance | -18.35% | ₹2.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.6 Cr+₹5.3 L (2.11%)Admitted-Finance | -16.63% | ₹2.6 Cr+₹5.3 L (2.11%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹6.3 L (2.51%)Admitted-Finance | -16.30% | ₹2.6 Cr+₹6.3 L (2.51%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹32.7 L (13.0%)Admitted-Finance | -7.77% | ₹2.9 Cr+₹32.7 L (13.0%) | L4 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
20 May 2025, 6:00 pmClosed
ADDITIONAL CHIEF ENGINEER PHED Region Sawai Madhop
ADDITIONAL CHIEF ENGINEER PHED Region Sawai Madhopur
Work of Conversion of Hand pump into piped WSS Garhi ka gaon to provide FHTCs including one year Defect Liability period under Tehsil Mandrayal under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli
2025_PHCJA_462706_1
05/2025-26 Garhi Ka Gaon
Open Tender
Civil Works - Water Works
Percentage
270 days
Garhi Ka Gaon
e-challan of EMD, TD cost, RISL Fee GST Certificate, Experience Certificate, Required Document as TD
2 documents required · 2 mandatory
₹5,000
EE PHED, Division Karauli (16984)
₹6.2 L
Yes
12 Aug 2025
28 Apr 2025
21 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 12-Aug-2025 06:01 PM Tender Title: 05/2025-26 Tender ID: 2025_PHCJA_462706_1
Tender Inviting Authority: Additional chief Engineer Public Health Engineering Department Region Sawai Madhopur
Name of Work: Work of Conversion of Hand pump into piped WSS Garhi ka gaon to provide FHTCs including one year Defect Liability period under Tehsil Mandrayal under JJM in the jurisdiction of PHED Division Karauli Distt. Karauli.
Contract No: NIT No . 05/2025-26
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 NIHALCHAND JAIN INFRA PROJECT PVT LTD (GSTN-08AADCN7909D1ZG) BID ID -3171204 30917260.00 -18.35 25243942.79 Two Crore Fifty Two Lakh Fourty Three Thousand Nine Hundred and Fourty Two
2.00 M/S DEV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3172503 30917260.00 -7.77 28514988.90 Two Crore Eighty Five Lakh Fourteen Thousand Nine Hundred and Eighty Eight
3.00 Jareda enterprises (GSTN-NA) BID ID -3172357 30917260.00 -16.63 25775719.66 Two Crore Fifty Seven Lakh Seventy Five Thousand Seven Hundred and Ninteen
4.00 Udai Construction (GSTN-NA) BID ID -3171998 30917260.00 -16.30 25877746.62 Two Crore Fifty Eight Lakh Seventy Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD(25243942.79)
BOQ Summary Details Tender Title: 05/2025-26 Tender ID: 2025_PHCJA_462706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (BID ID -3171204) 25243942.79 L1
2 Jareda enterprises (BID ID -3172357) 25775719.66 L2
3 Udai Construction (BID ID -3171998) 25877746.62 L3
4 M/S DEV BABA CONSTRUCTION COMPANY (BID ID -3172503) 28514988.90 L4
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