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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.6 LAccepted-Finance | ₹2.6 L | L 1 | Accepted-Finance OK |
| 2 | L 2₹3.1 LAccepted-Finance | ₹3.1 L | L 2 | Accepted-Finance OK |
| 3 | L 3₹3.8 LAccepted-Finance | ₹3.8 L | L 3 | Accepted-Finance OK |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Others- stamp and required documents not submitted physically by bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Others- stamp and required documents not submitted physically by bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Nov 2025, 3:00 pmClosed
Executive Engineer PHED Division-Jaitaran
EE PHED DIV-Jaitaran
Refer to TD 53/2025-26
2025_PHCJA_511919_1
NIT 53/2025-26 EE PHED Jaitaran
Open Tender
Civil Works - Water Works
365 days
Sub Dn Raipur under div Jaitaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EE PHED DIVISION JAITARAN
₹30,000
Yes
23 Dec 2025
10 Nov 2025
19 Nov 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Verma Created Date/Time: 02-Dec-2025 08:07 PM Tender Title: NIT 53 Tender ID: 2025_PHCJA_511919_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Jaitaran
Name of Work :- ANNUAL RATE CONTRACT FOR STRENGTHENING OF EXISTING SOURCES OF JJY SCHEMES UNDER SUB. DN. Raipur under jurisdiction of Jaitaran
Contract No: NIT No: 53/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHAK BROTHERS (GSTN-08CDSPP1169C1ZA) BID ID -3370359 393846.00 -4.00 378092.16 Three Lakh Seventy Eight Thousand Ninty Two
2.00 Radha Swami Construction Company (GSTN-NA) BID ID -3370026 393846.00 -33.33 262577.13 Two Lakh Sixty Two Thousand Five Hundred and Seventy Seven
3.00 MAHALAXMI TROLLY WORKS (GSTN-NA) BID ID -3367487 393846.00 -22.50 305230.65 Three Lakh Five Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: Radha Swami Construction Company(262577.13)
BOQ Summary Details Tender Title: NIT 53 Tender ID: 2025_PHCJA_511919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radha Swami Construction Company (BID ID -3370026) 262577.13 L1
2 MAHALAXMI TROLLY WORKS (BID ID -3367487) 305230.65 L2
3 PATHAK BROTHERS (BID ID -3370359) 378092.16 L3
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