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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹269.8 CrAccepted-Finance | ₹269.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹272.4 CrAccepted-Finance | ₹272.4 Cr | L2 | Accepted-Finance Accept |
| 3 | L3₹275.7 CrAccepted-Finance AHEMDABAD B WING 15TH FLOOR PRIVILON BUILDING VIKRAM NAGAR AMBALI BOPAL ROAD BEHIND ISCONTAMPLE AHEMDABAD 380058 GUJRAT INDIA | AHMADABAD | GUJARAT | 380058 | ₹275.7 Cr | L3 | Accepted-Finance Accept |
| 4 | L4₹278.1 CrAccepted-Finance | ₹278.1 Cr | L4 | Accepted-Finance Accept |
| 5 | L5₹285.4 CrAccepted-Finance | ₹285.4 Cr | L5 | Accepted-Finance Accept |
Tender Value
₹237.9 Cr
EMD Value
₹4.8 Cr
Closing Date
9 Jun 2025, 6:00 pmClosed
ACE (P) PHED Region Churu
ACE (P) PHED Region Churu
Augmentation cum Reorganization of Aapni Yojana Phase I Dhannasar Feeder Water Supply Project including 10 Years O and M District Churu
2025_PHCJ_462297_1
01/2025-26 ACE (P) PHED Churu
Open Tender
Civil Works - Water Works
605 days
Dhannasar
As per Tender Document
2 documents required · 2 mandatory
₹50,000
DDO Code 13239 XEN PHED Project Div. Taranagar
₹4.8 Cr
Yes
Jal Bhawan , Jaipur
22 Jul 2025
25 Apr 2025
10 Jun 2025
25 Apr 2025
9 Jun 2025
8 May 2025
6 May 2025
eProcurement System Government of Rajasthan Created By: RAM MURTI Created Date/Time: 22-Jul-2025 10:26 AM Tender Title: Augmentation cum Reorganization of Aapni Yojana Phase I Dhannasar Feeder Water Supply Project including 10 Years O and M District Churu Tender ID: 2025_PHCJ_462297_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER (P), PHED, REGION- CHURU
Name of Work: Work of Augmentation cum Reorganisation of Aapni Yojana Phase-I, Water supply for Dhannasar Feeder Project including 10-year O&M.
Contract No: ACE (P)/ PHED/ CHURU/ 01/2025-26
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 KAILASH CHAND CHOUDHARY (GSTN-08AAZFK7234M1ZE) BID ID -3188935 2378707338.91 13.41 2697691993.06 Two Hundred Sixty Nine Crore Seventy Six Lakh Ninty One Thousand Nine Hundred and Ninty Three
2.00 MAHESHWARI CONTRACTORS PVT.LTD. (GSTN-08AAGCM5056M1Z1) BID ID -3197365 2378707338.91 19.99 2854210935.96 Two Hundred Eighty Five Crore Fourty Two Lakh Ten Thousand Nine Hundred and Thirty Five
3.00 Bhoorathnom Construction Company Private Limited (GSTN-08AACCB2077M1ZH) BID ID -3197538 2378707338.91 16.92 2781184620.65 Two Hundred Seventy Eight Crore Eleven Lakh Eighty Four Thousand Six Hundred and Twenty
4.00 LCC Projects Limited (GSTN-NA) BID ID -3198010 2378707338.91 15.90 2756921805.80 Two Hundred Seventy Five Crore Sixty Nine Lakh Twenty One Thousand Eight Hundred and Five
5.00 Zuberi Engineering Construction Private Limited (GSTN-NA) BID ID -3195201 2378707338.91 14.51 2723857773.79 Two Hundred Seventy Two Crore Thirty Eight Lakh Fifty Seven Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KAILASH CHAND CHOUDHARY(2697691993.06)
BOQ Summary Details Tender Title: Augmentation cum Reorganization of Aapni Yojana Phase I Dhannasar Feeder Water Supply Project including 10 Years O and M District Churu Tender ID: 2025_PHCJ_462297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CHAND CHOUDHARY (BID ID -3188935) 2697691993.06 L1
2 Zuberi Engineering Construction Private Limited (BID ID -3195201) 2723857773.79 L2
3 LCC Projects Limited (BID ID -3198010) 2756921805.80 L3
4 Bhoorathnom Construction Company Private Limited (BID ID -3197538) 2781184620.65 L4
5 MAHESHWARI CONTRACTORS PVT.LTD. (BID ID -3197365) 2854210935.96 L5
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