Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹98.0 L+₹2.0 L (2.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.3 Cr+₹31.8 L (33.1%)Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Admitted-Finance | ||
| 4 | L3₹1.3 Cr+₹31.8 L (33.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹1.3 Cr+₹33.3 L (34.7%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
9 Sept 2025, 6:00 pmClosed
SE PHED City Circle Jodhpur
SE PHED City Circle Jodhpur
Annual Rate Contract for Construction and commissioning of Three Phase Tube well for Sub division Kabir Nagar UNDER City Division I JODHPUR
2025_PHCJO_497460_1
35/2025-26
Open Tender
Drilling Works
Percentage
365 days
SE PHED City Circle Jodhpur
AS per TD
2 documents required · 2 mandatory
₹5,000
23702 EE City Div I Jodhpur
₹3 L
Yes
8 Oct 2025
28 Aug 2025
10 Sept 2025
28 Aug 2025
9 Sept 2025
28 Aug 2025
eProcurement System Government of Rajasthan Created By: Rajendra Mehta Created Date/Time: 08-Oct-2025 05:38 PM Tender Title: 35/2025-26 Tender ID: 2025_PHCJO_497460_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHED CITY CIRCLE JODHPUR
Name of Work: R/c of Drilling and Commissioning of 200-250 mm Bore Well by DTH/Combination Rig in City Sub Division Kabir Nagar Under City Division I Jodhpur
Contract No: NIT No. 35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3297309 396944.20 -19.99 9601200.00 Ninty Six Lakh One Thousand Two Hundred
2.00 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -3302128 396944.20 6.51 12781200.00 One Crore Twenty Seven Lakh Eighty One Thousand Two Hundred
3.00 JAIN JAL (GSTN-08AAGPC4691K1ZH) BID ID -3302999 396944.20 7.77 12932400.00 One Crore Twenty Nine Lakh Thirty Two Thousand Four Hundred
4.00 contrabiz infra (GSTN-NA) BID ID -3302820 396944.20 -18.36 9796800.00 Ninty Seven Lakh Ninty Six Thousand Eight Hundred
5.00 Krishna Construction Co. (GSTN-NA) BID ID -3298650 396944.20 6.51 12781200.00 One Crore Twenty Seven Lakh Eighty One Thousand Two Hundred
Lowest Amount Quoted BY: POOJA CONSTRUCTION COMPANY(9601200.00)
BOQ Summary Details Tender Title: 35/2025-26 Tender ID: 2025_PHCJO_497460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION COMPANY (BID ID -3297309) 9601200.00 L1
2 contrabiz infra (BID ID -3302820) 9796800.00 L2
3 Krishna Construction Co. (BID ID -3298650) 12781200.00 L3
4 Satya Som Builders (BID ID -3302128) 12781200.00 L3
5 JAIN JAL (BID ID -3302999) 12932400.00 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.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
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 .