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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 CrAdmitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Admitted-Finance | ||
| 2 | L2₹13.3 Cr+₹19.0 L (1.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.5 Cr+₹40.8 L (3.11%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.7 Cr+₹59.1 L (4.51%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.4 Cr+₹2.3 Cr (17.6%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L5 | Admitted-Finance |
Tender Value
₹14.4 Cr
EMD Value
₹28.8 L
Closing Date
28 Jan 2025, 5:00 pmClosed
ACE, PHED, Region Sikar
Sanwali Road, Sikar
Water Supply Scheme for Augmentation of UWSS Srimadhopur and UWSS Neem Ka Thana, District Neem Ka Thana including 05 years O and M after 01 year of Defect Liability period under AMRUT 2.0
2024_PHCJA_437848_1
03/2024-25
Open Tender
Civil Works - Water Works
Percentage
548 days
District Neemkathana
as per TD
7 documents required · 7 mandatory
₹10,000
EE, PHED, Division Neemkathana
₹28.8 L
Yes
Sikar
1 May 2025
17 Dec 2024
29 Jan 2025
17 Dec 2024
28 Jan 2025
17 Dec 2024
27 Dec 2024
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Bansal Created Date/Time: 01-May-2025 04:28 PM Tender Title: Water Supply Scheme for Augmentation of UWSS Srimadhopur and UWSS Neem Ka Thana, District Neem Ka Thana including 05 years O and M after 01 year of Defect Liability period under AMRUT 2.0 Tender ID: 2024_PHCJA_437848_1
Tender Inviting Authority: Additional Chief Engineer PHED Region Sikar
Name of wORK “Water Supply Scheme for Augmentation of UWSS Srimadhopur and UWSS Neem Ka Thana, District Neem Ka Thana including 05 years O&M after 01 year of Defect Liability period under AMRUT 2.0”
Contract No: 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Standard Infratech India Private Limited (GSTN-08AANCS8524R1ZB) BID ID -3045877 144071128.06 -7.79 132847987.18 Thirteen Crore Twenty Eight Lakh Fourty Seven Thousand Nine Hundred and Eighty Seven
2.00 yadav construction company (GSTN-08AAAFY8251H1ZX) BID ID -3055726 144071128.06 6.89 153997628.78 Fifteen Crore Thirty Nine Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
3.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (GSTN-08AADCN7909D1ZG) BID ID -3055774 144071128.06 -6.28 135023461.21 Thirteen Crore Fifty Lakh Twenty Three Thousand Four Hundred and Sixty One
4.00 M/s Balaji Construction Company (GSTN-08AAWFB3876H1ZT) BID ID -3056007 144071128.06 -9.11 130946248.29 Thirteen Crore Nine Lakh Fourty Six Thousand Two Hundred and Fourty Eight
5.00 GANPATI INFRA (GSTN-NA) BID ID -3046791 144071128.06 -5.01 136853164.54 Thirteen Crore Sixty Eight Lakh Fifty Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Balaji Construction Company(130946248.29)
BOQ Summary Details Tender Title: Water Supply Scheme for Augmentation of UWSS Srimadhopur and UWSS Neem Ka Thana, District Neem Ka Thana including 05 years O and M after 01 year of Defect Liability period under AMRUT 2.0 Tender ID: 2024_PHCJA_437848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company (BID ID -3056007) 130946248.29 L1
2 Standard Infratech India Private Limited (BID ID -3045877) 132847987.18 L2
3 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (BID ID -3055774) 135023461.21 L3
4 GANPATI INFRA (BID ID -3046791) 136853164.54 L4
5 yadav construction company (BID ID -3055726) 153997628.78 L5
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