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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹30,931.96Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | L1 | Admitted-Finance | ||
| 2 | L2₹32,603.34+₹1,671.38 (5.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33,400.53+₹2,468.57 (7.98%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹38,500.75+₹7,568.79 (24.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹39,112.23+₹8,180.27 (26.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Superintending Engineer Public Health Engineering Department Circle Ajmer
Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Kishangarh, Ajmer
2025_PHCJA_450327_1
SE Circle NIT No.30/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Kishangarh
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
17733 Executive Engineer PHED Division Kishangarh
₹2.2 L
Yes
18 Mar 2025
27 Feb 2025
11 Mar 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
eProcurement System Government of Rajasthan Created By: Ramchandra Rar Created Date/Time: 18-Mar-2025 11:13 AM Tender Title: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Kishangarh, Ajmer Tender ID: 2025_PHCJA_450327_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle Ajmer
Name of Work: Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Kishangarh
Contract No: 30/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tetarwal Construction (GSTN-08AUFPK5695J1Z1) BID ID -3093006 45295.00 -15.00 38500.75 Thirty Eight Thousand Five Hundred
2.00 BALAJI CONSTRUCTION (GSTN-08ANOPC8630R1Z9) BID ID -3093080 45295.00 -31.71 30931.96 Thirty Thousand Nine Hundred and Thirty One
3.00 shreem enterprises (GSTN-08ADLPV0370N1ZX) BID ID -3093526 45295.00 -13.65 39112.23 Thirty Nine Thousand One Hundred and Tweleve
4.00 NITIN ELECTRO & CONSTRUCTION (GSTN-08BIIPK1166Q1ZP) BID ID -3093672 45295.00 -3.99 43487.73 Fourty Three Thousand Four Hundred and Eighty Seven
5.00 Krishna Enterprizes (GSTN-NA) BID ID -3093698 45295.00 -9.81 40851.56 Fourty Thousand Eight Hundred and Fifty One
6.00 Shri Krishna Construction (GSTN-NA) BID ID -3095163 45295.00 -1.00 44842.05 Fourty Four Thousand Eight Hundred and Fourty Two
7.00 SKS BOREWELL (GSTN-NA) BID ID -3094370 45295.00 -26.26 33400.53 Thirty Three Thousand Four Hundred
8.00 M/s SANTOSH ENGINEERING AND CONTRACTOR (GSTN-NA) BID ID -3092559 45295.00 -11.51 40081.55 Fourty Thousand Eighty One
9.00 M/s Abdul Gani Mansuri (GSTN-NA) BID ID -3094323 45295.00 -12.11 39809.78 Thirty Nine Thousand Eight Hundred and Nine
10.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. (GSTN-NA) BID ID -3094206 45295.00 -28.02 32603.34 Thirty Two Thousand Six Hundred and Three
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(30931.96)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Kishangarh, Ajmer Tender ID: 2025_PHCJA_450327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -3093080) 30931.96 L1
2 M/S RAJESH KUMAR CONSTRUCTION AND CO. (BID ID -3094206) 32603.34 L2
3 SKS BOREWELL (BID ID -3094370) 33400.53 L3
4 Tetarwal Construction (BID ID -3093006) 38500.75 L4
5 shreem enterprises (BID ID -3093526) 39112.23 L5
6 M/s Abdul Gani Mansuri (BID ID -3094323) 39809.78 L6
7 M/s SANTOSH ENGINEERING AND CONTRACTOR (BID ID -3092559) 40081.55 L7
8 Krishna Enterprizes (BID ID -3093698) 40851.56 L8
9 NITIN ELECTRO & CONSTRUCTION (BID ID -3093672) 43487.73 L9
10 Shri Krishna Construction (BID ID -3095163) 44842.05 L10
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