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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | -5.61% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.6 LAdmitted-Finance | +5.00% | ₹7.6 L | L2 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
6 Jan 2026, 6:00 pmClosed
EE PHED Dn. Sojat City
EE PHED Dn. Sojat City
(108) Repairing, Interconnection and Operational Stabilization of Drinking Water Supply on Surayata Dhakari Dheenawas Feeder under Dn. Sojat City
2025_PHCJO_523122_1
NIT No. 108/2025-26
Open Tender
Civil Works
60 days
EE PHED Dn. Sojat City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED Dn. Sojat City
₹14,600
Yes
7 Jan 2026
25 Dec 2025
7 Jan 2026
25 Dec 2025
6 Jan 2026
25 Dec 2025
eProcurement System Government of Rajasthan Created By: MONU KUMAR MEENA Created Date/Time: 07-Jan-2026 05:32 PM Tender Title: NIT No. 108/2025-26 Tender ID: 2025_PHCJO_523122_1
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division Sojat City
Name of Work :- Repairing, Interconnection & Operational Stabilization of Drinking Water Supply on Surayata–Dhakari– Dheenawas Feeder under Dn. Sojat City. (As per PHED Operation and Maintenance BSR 2020 JODHPUR REGION-I (DISTT-JODHPUR & PALI) & PHED Rewised BSR 2023)
Contract No: NIT No: 108/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM JI LAL GUPTA CONSTRUCTION (GSTN-NA) BID ID -3416721 728537.00 5.00 764963.85 Seven Lakh Sixty Four Thousand Nine Hundred and Sixty Three
2.00 Aayushi Construction Company (GSTN-NA) BID ID -3418870 728537.00 -5.61 687666.07 Six Lakh Eighty Seven Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Aayushi Construction Company(687666.07)
BOQ Summary Details Tender Title: NIT No. 108/2025-26 Tender ID: 2025_PHCJO_523122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aayushi Construction Company (BID ID -3418870) 687666.07 L1
2 RAM JI LAL GUPTA CONSTRUCTION (BID ID -3416721) 764963.85 L2
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