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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance | -16.30% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr−₹15.1 L (3.86%)Admitted-Finance | -19.53% | ₹3.8 Cr−₹15.1 L (3.86%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹7.3 L (1.85%)Admitted-Finance | -14.75% | ₹4.0 Cr+₹7.3 L (1.85%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹40.7 L (10.4%)Admitted-Finance | -7.61% | ₹4.3 Cr+₹40.7 L (10.4%) | L4 | Admitted-Finance |
| 5 | L5₹3.9 Cr+₹1.5 L (0.37%)Admitted-Finance | -15.99% | ₹3.9 Cr+₹1.5 L (0.37%) | L5 | Admitted-Finance |
Tender Value
₹4.8 Cr
EMD Value
₹9.7 L
Closing Date
20 May 2025, 6:00 pmClosed
ADDITIONAL CHIEF ENGINEER PHED Region Sawai Madhop
ADDITIONAL CHIEF ENGINEER PHED Region Sawai Madhopur
Work of Conversion from Regional Pump and Tank into Piped WSS Kariri-Gazipur to provide FHTCs including one year Defect Liability period under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli
2025_PHCJA_462686_1
02/2025-26 Kariri-Gazipur
Open Tender
Civil Works - Water Works
Percentage
270 days
Kariri Gazipur
e-challan of EMD, TD cost, RISL Fee GST Certificate, Experience Certificate, Required Document as TD
2 documents required · 2 mandatory
₹5,000
EE PHED, Project Dn. Karauli HQ Todabhim 23532
₹9.7 L
Yes
12 Aug 2025
28 Apr 2025
21 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 25-Jul-2025 06:03 PM Tender Title: 02/2025-26 Tender ID: 2025_PHCJA_462686_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Sawai Madhopur
Name of Work: Work of Conversion from Regional Pump and Tank into Piped WSS Kariri-Gazipur to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli.
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (GSTN-08AADCN7909D1ZG) BID ID -3167935 46788284.00 -15.99 39306837.39 Three Crore Ninty Three Lakh Six Thousand Eight Hundred and Thirty Seven
2.00 VIJAY TUBEWELL COMPANY (GSTN-08AANFV1206E1ZC) BID ID -3170066 46788284.00 -15.70 39442523.41 Three Crore Ninty Four Lakh Fourty Two Thousand Five Hundred and Twenty Three
3.00 CHOUDHARY AND BROTHERS (GSTN-08AAEFC0190M1ZE) BID ID -3172349 46788284.00 -18.11 38314925.77 Three Crore Eighty Three Lakh Fourteen Thousand Nine Hundred and Twenty Five
4.00 Shree Mangi Lal VIshnoi (GSTN-08AADFM6399P1ZC) BID ID -3172431 46788284.00 -9.40 42390185.30 Four Crore Twenty Three Lakh Ninty Thousand One Hundred and Eighty Five
5.00 chandra nirman comapny (GSTN-NA) BID ID -3172291 46788284.00 -7.61 43227695.59 Four Crore Thirty Two Lakh Twenty Seven Thousand Six Hundred and Ninty Five
6.00 M/S SACHIN CONST. (GSTN-NA) BID ID -3172097 46788284.00 -14.75 39887012.11 Three Crore Ninty Eight Lakh Eighty Seven Thousand Tweleve
7.00 Udai Construction (GSTN-NA) BID ID -3171986 46788284.00 -16.30 39161793.71 Three Crore Ninty One Lakh Sixty One Thousand Seven Hundred and Ninty Three
8.00 M/S MADAN LAL MEENA (GSTN-NA) BID ID -3171333 46788284.00 -19.53 37650532.13 Three Crore Seventy Six Lakh Fifty Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MADAN LAL MEENA(37650532.13)
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 25-Jul-2025 06:03 PM Tender Title: 02/2025-26 Tender ID: 2025_PHCJA_462686_1
Tender Inviting Authority: Addl. Chief Engineer, PHED, Region Sawai Madhopur
Name of Work: Work of Conversion from Regional Pump and Tank into Piped WSS Kariri-Gazipur to provide FHTCs including one year Defect Liability period under Tehsil Todabhim under JJM in the jurisdiction of PHED Project Division Karauli HQ Todabhim Distt. Karauli.
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated Rate M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (GSTN-08AADCN7909D1ZG) BID ID -3167935 VIJAY TUBEWELL COMPANY (GSTN-08AANFV1206E1ZC) BID ID -3170066 CHOUDHARY AND BROTHERS (GSTN-08AAEFC0190M1ZE) BID ID -3172349 Shree Mangi Lal VIshnoi (GSTN-08AADFM6399P1ZC) BID ID -3172431 chandra nirman comapny (GSTN-NA) BID ID -3172291 M/S SACHIN CONST. (GSTN-NA) BID ID -3172097 Udai Construction (GSTN-NA) BID ID -3171986 M/S MADAN LAL MEENA (GSTN-NA) BID ID -3171333
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount L1 Amount L1 Vendor
Lowest Amount Quoted BY: Udai Construction(456500.00)
BOQ Summary Details Tender Title: 02/2025-26 Tender ID: 2025_PHCJA_462686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADAN LAL MEENA (BID ID -3171333) 37650532.13 L1
2 CHOUDHARY AND BROTHERS (BID ID -3172349) 38314925.77 L2
3 Udai Construction (BID ID -3171986) 39161793.71 L3
4 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (BID ID -3167935) 39306837.39 L4
5 VIJAY TUBEWELL COMPANY (BID ID -3170066) 39442523.41 L5
6 M/S SACHIN CONST. (BID ID -3172097) 39887012.11 L6
7 Shree Mangi Lal VIshnoi (BID ID -3172431) 42390185.30 L7
8 chandra nirman comapny (BID ID -3172291) 43227695.59 L8
BoQ2 1 Udai Construction (BID ID -3171986) 456500.00 L1
2 M/S MADAN LAL MEENA (BID ID -3171333) 800000.00 L2
3 M/S SACHIN CONST. (BID ID -3172097) 1350000.00 L3
4 chandra nirman comapny (BID ID -3172291) 1499000.00 L4
5 M/s NIHALCHAND JAIN INFRA PROJECT PVT LTD (BID ID -3167935) 1512345.00 L5
6 CHOUDHARY AND BROTHERS (BID ID -3172349) 1556000.00 L6
7 Shree Mangi Lal VIshnoi (BID ID -3172431) 1556000.00 L6
8 VIJAY TUBEWELL COMPANY (BID ID -3170066) 1556000.00 L6
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