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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.9 L+₹58,277.35 (6.23%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Admitted-Finance | ||
| 3 | L3₹10.3 L+₹95,729.83 (10.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.1 L+₹3.7 L (39.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.4 L+₹6.1 L (65.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,280
Closing Date
5 Dec 2025, 4:00 pmClosed
EE PHED DIV DD2
EE PHED DIV DD2
NIT 76.11 Work of Repair /Maintenance of various size of JJY tube well , pipe line, PH and monoblock of RWSS Doongri, Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara (Rural) under the jurisdiction of PHED Rural div-II Jaipur
2025_PHCJA_515425_11
NIT 76/25-26 EE PHED DD2 JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV DD2
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DIV DD2/MD RISL
₹32,280
Yes
17 Dec 2025
25 Nov 2025
8 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 17-Dec-2025 06:13 PM Tender Title: NIT 76.11 Work of Repair /Maintenance of various size of JJY tube well , pipe line, PH and monoblock of RWSS Doongri, Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara (Rural) under the jurisdiction of PHED Rural div-II Jaipur Tender ID: 2025_PHCJA_515425_11
Tender Inviting Authority : OFFICE OF THE EXECUTIVE EINGINEER, PHED, DISTRICT RURAL DIVISION-II, JAIPUR
Name of Work : Work of Repair /Maintenance of various size of JJY tube well , pipe line, PH & monoblock of RWSS Doongri,Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara (Rural) under the jurisdiction of PHED Rural div-II Jaipur.
Contract No: 76.11/25-26
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 Meenu Construction (GSTN-08AHKPY0500C1ZM) BID ID -3387199 1614331.00 -19.13 1305509.48 Thirteen Lakh Five Thousand Five Hundred and Nine
2.00 Jaipur Skylines (GSTN-NA) BID ID -3382771 1614331.00 -36.09 1031718.94 Ten Lakh Thirty One Thousand Seven Hundred and Eighteen
3.00 M/s RISHITA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3382407 1614331.00 -4.30 1544914.77 Fifteen Lakh Fourty Four Thousand Nine Hundred and Fourteen
4.00 M/S SHARMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3382136 1614331.00 -4.10 1548143.43 Fifteen Lakh Fourty Eight Thousand One Hundred and Fourty Three
5.00 M/s Dhabhai Electrical (GSTN-NA) BID ID -3382377 1614331.00 -4.10 1548143.43 Fifteen Lakh Fourty Eight Thousand One Hundred and Fourty Three
6.00 M/s Bhag Chand Jain Contractor (GSTN-NA) BID ID -3382430 1614331.00 -42.02 935989.11 Nine Lakh Thirty Five Thousand Nine Hundred and Eighty Nine
7.00 Krishna Construction Company (GSTN-NA) BID ID -3386952 1614331.00 -38.41 994266.46 Nine Lakh Ninty Four Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Bhag Chand Jain Contractor(935989.11)
BOQ Summary Details Tender Title: NIT 76.11 Work of Repair /Maintenance of various size of JJY tube well , pipe line, PH and monoblock of RWSS Doongri, Bhojpura Kalan , Kheerwa section Jobner under Sub divn Jhotwara (Rural) under the jurisdiction of PHED Rural div-II Jaipur Tender ID: 2025_PHCJA_515425_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhag Chand Jain Contractor (BID ID -3382430) 935989.11 L1
2 Krishna Construction Company (BID ID -3386952) 994266.46 L2
3 Jaipur Skylines (BID ID -3382771) 1031718.94 L3
4 M/s Meenu Construction (BID ID -3387199) 1305509.48 L4
5 M/s RISHITA CONSTRUCTION COMPANY (BID ID -3382407) 1544914.77 L5
6 M/s Dhabhai Electrical (BID ID -3382377) 1548143.43 L6
7 M/S SHARMA CONSTRUCTION COMPANY (BID ID -3382136) 1548143.43 L6
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