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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹373.0 CrAccepted-Finance | ₹373.0 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹379.6 CrAccepted-Finance | ₹379.6 Cr | L2 | Accepted-Finance Accept |
| 3 | L3₹394.5 CrAccepted-Finance | ₹394.5 Cr | L3 | Accepted-Finance Accept |
| 4 | L4₹409.6 CrAccepted-Finance | ₹409.6 Cr | L4 | Accepted-Finance Accept |
| 5 | L5₹432.6 CrAccepted-Finance | ₹432.6 Cr | L5 | Accepted-Finance Accept |
Tender Value
₹315.8 Cr
EMD Value
₹6.3 Cr
Closing Date
24 Feb 2025, 6:00 pmClosed
ACE (P) PHED Region Churu
ACE (P) PHED Region Churu
Work of Augmentation and Retrofitting work 108 Villages of block Sri Dungargarh and Loonkaransar and Sri Dungargarh Town Water Supply Project under JJM District Bikaner Package 2
2024_PHCJ_431632_1
04/2024-25 ACE (P) PHED Churu
Open Tender
Civil Works - Water Works
605 days
Dungargarh
As per Tender Document
2 documents required · 2 mandatory
₹25,000
DDO Code 32144, EE, PHED Project Div. Bikaner
₹6.3 Cr
Yes
Jal Bhawan , Jaipur
4 Jul 2025
19 Nov 2024
25 Feb 2025
19 Nov 2024
24 Feb 2025
3 Dec 2024
27 Nov 2024
eProcurement System Government of Rajasthan Created By: RAM MURTI Created Date/Time: 04-Jul-2025 10:28 AM Tender Title: Work of Augmentation and Retrofitting work 108 Villages of block Sri Dungargarh and Loonkaransar and Sri Dungargarh Town Water Supply Project under JJM District Bikaner Package 2 Tender ID: 2024_PHCJ_431632_1
Tender Inviting Authority:
Name of Work: Work of Augmentation and Retrofitting work 108 Villages of block Sri Dungargarh and Loonkaransar and Sri Dungargarh Town Water Supply Project under JJM District Bikaner (Package-2)
Contract No: ACE(P)/Churu/04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (GSTN-08AAGCD8130P1Z7) BID ID -3066524 3157932450.00 37.00 4326367456.50 Four Hundred Thirty Two Crore Sixty Three Lakh Sixty Seven Thousand Four Hundred and Fifty Six
2.00 Unipro Techno Infrastructure Pvt Ltd (GSTN-08AABCU1732D1ZQ) BID ID -3073448 3157932450.00 18.11 3729834016.70 Three Hundred Seventy Two Crore Ninty Eight Lakh Thirty Four Thousand Sixteen
3.00 Bhoorathnom Construction Company Private Limited (GSTN-08AACCB2077M1ZH) BID ID -3078180 3157932450.00 24.93 3945205009.79 Three Hundred Ninty Four Crore Fifty Two Lakh Five Thousand Nine
4.00 Keystone Infra Private Limited (GSTN-NA) BID ID -3033931 3157932450.00 29.70 4095838387.65 Four Hundred Nine Crore Fifty Eight Lakh Thirty Eight Thousand Three Hundred and Eighty Seven
5.00 Zuberi Engineering Construction Private Limited (GSTN-NA) BID ID -3032366 3157932450.00 20.21 3796150598.15 Three Hundred Seventy Nine Crore Sixty One Lakh Fifty Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Unipro Techno Infrastructure Pvt Ltd(3729834016.70)
BOQ Summary Details Tender Title: Work of Augmentation and Retrofitting work 108 Villages of block Sri Dungargarh and Loonkaransar and Sri Dungargarh Town Water Supply Project under JJM District Bikaner Package 2 Tender ID: 2024_PHCJ_431632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unipro Techno Infrastructure Pvt Ltd (BID ID -3073448) 3729834016.70 L1
2 Zuberi Engineering Construction Private Limited (BID ID -3032366) 3796150598.15 L2
3 Bhoorathnom Construction Company Private Limited (BID ID -3078180) 3945205009.79 L3
4 Keystone Infra Private Limited (BID ID -3033931) 4095838387.65 L4
5 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (BID ID -3066524) 4326367456.50 L5
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