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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.2 L+₹3,454.45 (1.61%)Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L2 | Admitted-Finance | ||
| 3 | L3₹2.4 L+₹27,670.86 (12.9%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Admitted-Finance | ||
| 4 | L4₹3.4 L+₹1.3 L (60.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.5 L+₹1.4 L (63.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
15 Apr 2025, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in SUB DIVISION BAP
2025_PHCJO_457196_1
SE/04/2025-26
Open Tender
Miscellaneous Works
Percentage
DD PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹2.4 L
Yes
21 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 21-Apr-2025 05:34 PM Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in SUB DIVISION BAP Tender ID: 2025_PHCJO_457196_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
Name of Work : Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in SUB DIVISION BAP
Contract No: SE / 04 / 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 KIRAN INFRA (GSTN-NA) BID ID -3126025 352495.00 -38.96 215162.95 Two Lakh Fifteen Thousand One Hundred and Sixty Two
2.00 SURENDRA (GSTN-NA) BID ID -3125126 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine
3.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3126251 352495.00 -31.11 242833.81 Two Lakh Fourty Two Thousand Eight Hundred and Thirty Three
4.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3126178 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine
5.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3125260 352495.00 -2.31 344352.37 Three Lakh Fourty Four Thousand Three Hundred and Fifty Two
6.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3125594 352495.00 -37.98 218617.40 Two Lakh Eighteen Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: KIRAN INFRA(215162.95)
BOQ Summary Details Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in SUB DIVISION BAP Tender ID: 2025_PHCJO_457196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN INFRA (BID ID -3126025) 215162.95 L1
2 R K CONSTRUCTION COMPANY (BID ID -3125594) 218617.40 L2
3 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3126251) 242833.81 L3
4 bishnoibuildtechprivatelimited (BID ID -3125260) 344352.37 L4
5 SURENDRA (BID ID -3125126) 352459.75 L5
6 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3126178) 352459.75 L5
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