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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.2 L+₹2,643.71 (1.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.5 L+₹40,889.42 (19.2%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Admitted-Finance | ||
| 4 | L4₹2.8 L+₹65,564.07 (30.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.5 L+₹1.4 L (65.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
16 Apr 2025, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in CITY SUB DIVISION PHALODI
2025_PHCJO_457190_1
SE/03/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
CITY SUB DIVISION PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹2.4 L
Yes
21 Apr 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 21-Apr-2025 05:23 PM Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in CITY SUB DIVISION PHALODI Tender ID: 2025_PHCJO_457190_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER PHED CIRCLE PHALODI
Name of Work : Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in CITY SUB DIVISION PHALODI
Contract No: SE / 03 / 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 GAYATRI DRILLING COMPANY (GSTN-08AADFG9776A1ZA) BID ID -3125891 352495.00 -21.11 278083.31 Two Lakh Seventy Eight Thousand Eighty Three
2.00 KIRAN INFRA (GSTN-NA) BID ID -3126096 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine
3.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3122972 352495.00 -0.01 352459.75 Three Lakh Fifty Two Thousand Four Hundred and Fifty Nine
4.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3125241 352495.00 -39.71 212519.24 Two Lakh Tweleve Thousand Five Hundred and Ninteen
5.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3126159 352495.00 -28.11 253408.66 Two Lakh Fifty Three Thousand Four Hundred and Eight
6.00 SURENDRA (GSTN-NA) BID ID -3125125 352495.00 -38.96 215162.95 Two Lakh Fifteen Thousand One Hundred and Sixty Two
7.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3125639 352495.00 11.11 391657.19 Three Lakh Ninty One Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: bishnoibuildtechprivatelimited(212519.24)
BOQ Summary Details Tender Title: Annual Rate Contract for Commissioning of 200 mm Dia Tube Well including Two Year Defect liability period in CITY SUB DIVISION PHALODI Tender ID: 2025_PHCJO_457190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bishnoibuildtechprivatelimited (BID ID -3125241) 212519.24 L1
2 SURENDRA (BID ID -3125125) 215162.95 L2
3 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3126159) 253408.66 L3
4 GAYATRI DRILLING COMPANY (BID ID -3125891) 278083.31 L4
5 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3122972) 352459.75 L5
6 KIRAN INFRA (BID ID -3126096) 352459.75 L5
7 R K CONSTRUCTION COMPANY (BID ID -3125639) 391657.19 L6
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