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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 CrAdmitted-Finance | -32.01% | ₹2.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.7 Cr+₹7,948.20 (0.03%)Admitted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | -31.99% | ₹2.7 Cr+₹7,948.20 (0.03%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹64.9 L (24.0%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -15.67% | ₹3.4 Cr+₹64.9 L (24.0%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹1.0 Cr (38.3%)Admitted-Finance 24 MISSION COMPOUND AJMER ROAD JAIPUR 302001 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -6.00% | ₹3.7 Cr+₹1.0 Cr (38.3%) | L4 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹7.9 L
Closing Date
22 Apr 2025, 6:00 pmClosed
Addl. Cheif Engineer PHED Region Ajmer
Addl. Cheif Engineer PHED Region Ajmer
As per TD
2025_PHCJA_455636_1
NIT No.26/2024-25 of ACE PHED Region Ajmer
Open Tender
Civil Works - Water Works
Percentage
1095 days
Jayal
As per TD
21 documents required · 21 mandatory
₹5,000
Executive Engineer, PHED Dn. Jayal
₹7.9 L
Yes
23 May 2025
31 Mar 2025
23 Apr 2025
31 Mar 2025
22 Apr 2025
31 Mar 2025
eProcurement System Government of Rajasthan Created By: Ramchandra Rar Created Date/Time: 23-May-2025 03:17 PM Tender Title: Operation and Maintenance of Jayal Matasukh Farrod Scheme Tender ID: 2025_PHCJA_455636_1
Tender Inviting Authority: ACE PHED Region AJMER
Name of Work: Operation & Maintance of existing system RWSS Matasukh–Farrod–Jayal–Jhareli Project under division Jayal for 3 years on Private contract Basis.
Contract No: 26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANGU CONSTRUCTION COMPANY (GSTN-08AMVPV2363AIZQ) BID ID -3133441 39741000.00 -31.99 27027854.10 Two Crore Seventy Lakh Twenty Seven Thousand Eight Hundred and Fifty Four
2.00 GCKC Projects and Works Pvt. Ltd. (GSTN-08AADCG4669D1ZK) BID ID -3137663 39741000.00 -6.00 37356540.00 Three Crore Seventy Three Lakh Fifty Six Thousand Five Hundred and Fourty
3.00 godara construction co. (GSTN-08APSPR3570D1ZI) BID ID -3137697 39741000.00 -15.67 33513585.30 Three Crore Thirty Five Lakh Thirteen Thousand Five Hundred and Eighty Five
4.00 M/s. Mohit Kumar Contractors, Churu (GSTN-NA) BID ID -3135996 39741000.00 -32.01 27019905.90 Two Crore Seventy Lakh Ninteen Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/s. Mohit Kumar Contractors, Churu(27019905.90)
BOQ Summary Details Tender Title: Operation and Maintenance of Jayal Matasukh Farrod Scheme Tender ID: 2025_PHCJA_455636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohit Kumar Contractors, Churu (BID ID -3135996) 27019905.90 L1
2 JANGU CONSTRUCTION COMPANY (BID ID -3133441) 27027854.10 L2
3 godara construction co. (BID ID -3137697) 33513585.30 L3
4 GCKC Projects and Works Pvt. Ltd. (BID ID -3137663) 37356540.00 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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Final-TD-Matasukh-26.pdf
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BOQ_817864.xls
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