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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 LAdmitted-Finance | -33.33% | ₹7.4 L | L1 | Admitted-Finance |
| 2 | L2₹8.2 LAdmitted-Finance 4863 DUKLI AGARTALA WEST TRIPURA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | -25.77% | ₹8.2 L | L2 | Admitted-Finance |
| 3 | L3₹8.8 LAdmitted-Finance | -20.91% | ₹8.8 L | L3 | Admitted-Finance |
| 4 | L4₹9.2 LAdmitted-Finance | -16.75% | ₹9.2 L | L4 | Admitted-Finance |
| 5 | L5₹9.4 LAdmitted-Finance | -15.00% | ₹9.4 L | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
29 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
PHED Division Pokaran
Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Pokaran.
2025_PHCJO_507575_1
NIT_19(02)/2025-26
Open Tender
Civil Works
365 days
Pokaran
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED Div. Pokaran/MDRISL Jaipur
₹3.9 L
Yes
29 Dec 2025
17 Oct 2025
30 Oct 2025
17 Oct 2025
29 Oct 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Raigar Created Date/Time: 29-Dec-2025 11:22 AM Tender Title: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Pokaran. Tender ID: 2025_PHCJO_507575_1
Tender Inviting Authority: Office of the Excutive Engineer PHED Division Pokaran
Name of Work: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Pokaran.
Contract No: 19(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 JS RATHORE CONTRACTOR AND SUPPLIER (GSTN-08CRHPS2091H1ZG) BID ID -3350366 1108920.60 -15.00 942582.51 Nine Lakh Fourty Two Thousand Five Hundred and Eighty Two
2.00 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3350390 1108920.60 -20.91 877045.30 Eight Lakh Seventy Seven Thousand Fourty Five
3.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3350434 1108920.60 11.00 1230901.87 Tweleve Lakh Thirty Thousand Nine Hundred and One
4.00 Hari Laghu Udhyog (GSTN-NA) BID ID -3351006 1108920.60 -7.00 1031296.16 Ten Lakh Thirty One Thousand Two Hundred and Ninty Six
5.00 M/S SHREE BAJRANG BALI CONTRACT COMPANY (GSTN-NA) BID ID -3351023 1108920.60 -25.77 823151.76 Eight Lakh Twenty Three Thousand One Hundred and Fifty One
6.00 contrabiz infra (GSTN-NA) BID ID -3350113 1108920.60 -16.75 923176.40 Nine Lakh Twenty Three Thousand One Hundred and Seventy Six
7.00 mallinath construction company (GSTN-NA) BID ID -3351215 1108920.60 -33.33 739317.36 Seven Lakh Thirty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: mallinath construction company(739317.36)
BOQ Summary Details Tender Title: Annual Rate Contract for construction and commissioning of tube Wells By various Type Rig Machine Under Tehsil Pokaran. Tender ID: 2025_PHCJO_507575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mallinath construction company (BID ID -3351215) 739317.36 L1
2 M/S SHREE BAJRANG BALI CONTRACT COMPANY (BID ID -3351023) 823151.76 L2
3 POOJA CONSTRUCTION COMPANY (BID ID -3350390) 877045.30 L3
4 contrabiz infra (BID ID -3350113) 923176.40 L4
5 JS RATHORE CONTRACTOR AND SUPPLIER (BID ID -3350366) 942582.51 L5
6 Hari Laghu Udhyog (BID ID -3351006) 1031296.16 L6
7 bishnoibuildtechprivatelimited (BID ID -3350434) 1230901.87 L7
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