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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | -39.11% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹44.0 L (14.8%)Admitted-Finance | -30.09% | ₹3.4 Cr+₹44.0 L (14.8%) | L2 | Admitted-Finance |
| 3 | L3₹3.4 Cr+₹46.9 L (15.8%)Admitted-Finance | -29.51% | ₹3.4 Cr+₹46.9 L (15.8%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹68.9 L (23.2%)Admitted-Finance 24 MISSION COMPOUND AJMER ROAD JAIPUR 302001 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -25.00% | ₹3.7 Cr+₹68.9 L (23.2%) | L4 | Admitted-Finance |
| 5 | L5₹4.5 Cr+₹1.6 Cr (52.6%)Admitted-Finance | -7.11% | ₹4.5 Cr+₹1.6 Cr (52.6%) | L5 | Admitted-Finance |
Tender Value
₹4.9 Cr
EMD Value
₹9.8 L
Closing Date
27 Feb 2025, 6:00 pmClosed
ACE,PHED, Region Kota
ACE,PHED, Region Kota
Operation and Maintenance of Integrated Ramganjmandi Pachpahar Water Supply Project Transmission System for Five Years.
2025_PHCJA_445866_1
ACE NIT No. 20/2024-25
Open Tender
Civil Works - Water Works
Percentage
1825 days
Kota
As per TD
2 documents required · 2 mandatory
₹10,000
EE,PHED, Div. Ramganjmandi
₹9.8 L
Yes
15 Apr 2025
4 Feb 2025
28 Feb 2025
4 Feb 2025
27 Feb 2025
4 Feb 2025
eProcurement System Government of Rajasthan Created By: Devki Nandan Vyas Created Date/Time: 15-Apr-2025 04:26 PM Tender Title: Operation and Maintenance of Integrated Ramganjmandi Pachpahar Water Supply Project Transmission System for Five Years. Tender ID: 2025_PHCJA_445866_1
Tender Inviting Authority: ACE,PHED, Region Kota
Name of Work: Operation and Maintenance of integrated Ramganjmandi Pachpahar Water Supply Project–Transmission System for five years.
Contract No: NIT No. 20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shivam Borewal (GSTN-08AEQFS7373Q1ZR) BID ID -3081900 48818950.00 -29.51 34412477.86 Three Crore Fourty Four Lakh Tweleve Thousand Four Hundred and Seventy Seven
2.00 B AND G CONSTRUCTIION CO (GSTN-08AMTPG2080P1ZE) BID ID -3082334 48818950.00 -7.11 45347922.66 Four Crore Fifty Three Lakh Fourty Seven Thousand Nine Hundred and Twenty Two
3.00 godara construction co. (GSTN-08APSPR3570D1ZI) BID ID -3082570 48818950.00 -39.11 29725858.66 Two Crore Ninty Seven Lakh Twenty Five Thousand Eight Hundred and Fifty Eight
4.00 GCKC Projects and Works Pvt. Ltd. (GSTN-08AADCG4669D1ZK) BID ID -3082780 48818950.00 -25.00 36614212.50 Three Crore Sixty Six Lakh Fourteen Thousand Two Hundred and Tweleve
5.00 M/s Karuna Enterprises (GSTN-NA) BID ID -3082687 48818950.00 -30.09 34129327.95 Three Crore Fourty One Lakh Twenty Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: godara construction co.(29725858.66)
BOQ Summary Details Tender Title: Operation and Maintenance of Integrated Ramganjmandi Pachpahar Water Supply Project Transmission System for Five Years. Tender ID: 2025_PHCJA_445866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 godara construction co. (BID ID -3082570) 29725858.66 L1
2 M/s Karuna Enterprises (BID ID -3082687) 34129327.95 L2
3 Shivam Borewal (BID ID -3081900) 34412477.86 L3
4 GCKC Projects and Works Pvt. Ltd. (BID ID -3082780) 36614212.50 L4
5 B AND G CONSTRUCTIION CO (BID ID -3082334) 45347922.66 L5
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