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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.5 LAdmitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | L1 | Admitted-Finance | ||
| 2 | L2₹2.5 L+₹4,408.55 (1.78%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.8 L+₹30,992.43 (12.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Due to short in document |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Sept 2025, 6:00 pmClosed
Superintending Engineer PHED circle Nagaur
Superintending Engineer PHED circle Nagaur
Work of Constt and Comm. of bore hole by DTH/Rotary/ Combination rig of 200 mm dia, and other allied works under Sub. Div. Mundwa of Div. Nagaur with 24 months defect liability. (ARC )
2025_PHCJA_498137_1
Nit No 20/2025-26 SE
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Div. Nagaur
Tender fee, processing fee, EMD, tender document, regn certificate, experience certificate etc
2 documents required · 2 mandatory
₹2,000
Executive Engineer PHED. Div
₹2.5 L
Yes
17 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
30 Aug 2025 - 5 Sept 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 17-Sep-2025 06:13 PM Tender Title: Nit No 20/2025-26 SE Tender ID: 2025_PHCJA_498137_1
Tender Inviting Authority: SE PHED Circle Nagaur
Name of Work: “Construction and Commissioning of bore hole by DTH/Rotary/ Combination rig of 200 mm dia, supply and installation of energy efficient Submersible Pump sets, Panels, Cables and other allied works including commissioning and testing of tube well under Jurisdiction Sub. Div. Mundwa of Dn. Nagaur with 24 months defect liability with 5 years operation and maintenance (ARC).
Contract No: NIT NO. 20/2025-26 Rates based on PHED Revised BSR 10.07.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIND BORING COMPANY (GSTN-08APJPM3054Q1ZA) BID ID -3300791 331469.84 -23.80 252580.02 Two Lakh Fifty Two Thousand Five Hundred and Eighty
2.00 ADESH AGRO AGENCY (GSTN-NA) BID ID -3298340 331469.84 -15.78 279163.90 Two Lakh Seventy Nine Thousand One Hundred and Sixty Three
3.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -3297598 331469.84 -25.13 248171.47 Two Lakh Fourty Eight Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S SHREE BAJRANG BALI CONTRACT COMPANY(248171.47)
BOQ Summary Details Tender Title: Nit No 20/2025-26 SE Tender ID: 2025_PHCJA_498137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -3297598) 248171.47 L1
2 HIND BORING COMPANY (BID ID -3300791) 252580.02 L2
3 ADESH AGRO AGENCY (BID ID -3298340) 279163.90 L3
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