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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.4 L+₹47,260.17 (7.91%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹6.5 L
EMD Value
₹12,900
Closing Date
28 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
SHAHPURA JAIPUR
Work of Construction and Commissioning of 150mm dia tube well at Bajiya Ki Dhani, Khejroli under PHED Sub Dn Amarsar Jaipur
2025_PHCJA_507549_2
NIT NO-39 To 40/2025-26/EE PHED DIV SHAHPURA
Open Tender
Civil Works - Water Works
Percentage
30 days
SHAHPURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
EE PHED DIV SHAHPURA/MD RISL
₹12,900
Yes
10 Nov 2025
15 Oct 2025
29 Oct 2025
15 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramkaran Meena Created Date/Time: 10-Nov-2025 08:01 PM Tender Title: Work of Construction and Commissioning of 150mm dia tube well at Bajiya Ki Dhani, Khejroli under PHED Sub Dn Amarsar Jaipur Tender ID: 2025_PHCJA_507549_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION SHAHPURA (JAIPUR RURAL)
Name of Work: Work of Construction & Commissioning of 150mm dia tube well at Bajiya Ki Dhani, Khejroli under PHED Sub Dn Amarsar (Jaipur)
Contract No: NIT NO-40/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARWAN TUBEWELL COMPANY (GSTN-08ADOFS3604H1ZW) BID ID -3350272 644750.00 0.00 644750.00 Six Lakh Fourty Four Thousand Seven Hundred and Fifty
2.00 Vinayak infrastructure (GSTN-NA) BID ID -3351463 644750.00 -7.33 597489.83 Five Lakh Ninty Seven Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: Vinayak infrastructure(597489.83)
BOQ Summary Details Tender Title: Work of Construction and Commissioning of 150mm dia tube well at Bajiya Ki Dhani, Khejroli under PHED Sub Dn Amarsar Jaipur Tender ID: 2025_PHCJA_507549_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak infrastructure (BID ID -3351463) 597489.83 L1
2 SARWAN TUBEWELL COMPANY (BID ID -3350272) 644750.00 L2
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