Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹59.68 (0.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.3 L+₹1,491.91 (0.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.5 L+₹22,796.35 (5.30%)Admitted-Finance JODHPUR | L4 | Admitted-Finance | ||
| 5 | L5₹4.6 L+₹33,836.47 (7.87%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Apr 2025, 6:00 pmClosed
SE PHED Circle Pali
Office of the superintending engineer phed circle pali
Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O andM under Sub Division Marwar Jn
2025_PHCJO_455666_1
NIT No. 15/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PALI
As per tender document and specification
6 documents required · 6 mandatory
₹5,000
EE PHED DN SOJATCITY/ MD RISL JAIPUR
₹2.5 L
Yes
3 Jul 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
8 Apr 2025
31 Mar 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 24-May-2025 10:16 AM Tender Title: Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O and M under Sub Division Marwar Jn Tender ID: 2025_PHCJO_455666_1
Tender Inviting Authority: Superintending Engineer, P.H.E.D., Circle Pali
Name of Work :- Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O&M under Sub Division Marwar Jn.
Contract No: NIT No: 15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISSAN BOREWELL CO (GSTN-08ABDPC3545L1ZP) BID ID -3120167 596763.10 -22.25 463983.31 Four Lakh Sixty Three Thousand Nine Hundred and Eighty Three
2.00 JAIN JAL (GSTN-08AAGPC4691K1ZH) BID ID -3120707 596763.10 -2.00 584827.84 Five Lakh Eighty Four Thousand Eight Hundred and Twenty Seven
3.00 SATKAR INFRA (GSTN-08AAUHS2617F1ZT) BID ID -3121127 596763.10 -27.92 430146.84 Four Lakh Thirty Thousand One Hundred and Fourty Six
4.00 SHRI I G BORING CO. (GSTN-NA) BID ID -3120605 596763.10 -27.91 430206.52 Four Lakh Thirty Thousand Two Hundred and Six
5.00 S B ENTERPRISES (GSTN-NA) BID ID -3120947 596763.10 -24.10 452943.19 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Three
6.00 shri ganesh construction company (GSTN-NA) BID ID -3121252 596763.10 -27.67 431638.75 Four Lakh Thirty One Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SATKAR INFRA(430146.84)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O and M under Sub Division Marwar Jn Tender ID: 2025_PHCJO_455666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATKAR INFRA (BID ID -3121127) 430146.84 L1
2 SHRI I G BORING CO. (BID ID -3120605) 430206.52 L2
3 shri ganesh construction company (BID ID -3121252) 431638.75 L3
4 S B ENTERPRISES (BID ID -3120947) 452943.19 L4
5 KISSAN BOREWELL CO (BID ID -3120167) 463983.31 L5
6 JAIN JAL (BID ID -3120707) 584827.84 L6
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.39 MB
TDNIT15.pdf
Tender Documents • 21.01 MB
BOQ_817962.xls
BOQ • 0.35 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .