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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹5,832 (1.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.6 L+₹10,800 (3.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.2 L+₹78,300 (22.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.4 L+₹94,392 (27.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,800
Closing Date
30 Oct 2025, 6:00 pmClosed
EE PHED Dn. Pali
EE PHED Dn. Pali
NIT-61/2025-26
2025_PHCJO_509161_2
NIT 60-62/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Guda Endla
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE PHED Dn. Pali/RISL Jaipur
₹10,800
Yes
10 Nov 2025
27 Oct 2025
31 Oct 2025
27 Oct 2025
30 Oct 2025
27 Oct 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 10-Nov-2025 03:55 PM Tender Title: Operation and Maintenance of Pump machinery at Guda Endla H.W. Pump House Under Project Sub Division Pali (NIT-61/2025-26) Tender ID: 2025_PHCJO_509161_2
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division- Pali
Name of Work: "Operation and Maintenance of Pump machinery at Guda Endla H.W. Pump House Under Project Sub Division Pali”
Contract No: NIT No. 61 /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 KRISHNA CONSTRUCTION (GSTN-08AJCPL2391N4ZR) BID ID -3351532 540000.00 -34.00 356400.00 Three Lakh Fifty Six Thousand Four Hundred
2.00 Ummed construction company (GSTN-08ANDPB7626B1ZG) BID ID -3352602 540000.00 -15.01 458946.00 Four Lakh Fifty Eight Thousand Nine Hundred and Fourty Six
3.00 Hanuman Singh /MoolSingh (GSTN-NA) BID ID -3352709 540000.00 -18.52 439992.00 Four Lakh Thirty Nine Thousand Nine Hundred and Ninty Two
4.00 HASAN CONSTRUCTION (GSTN-NA) BID ID -3350979 540000.00 -21.50 423900.00 Four Lakh Twenty Three Thousand Nine Hundred
5.00 SHREE BHERAV CONTRACTOR (GSTN-NA) BID ID -3351600 540000.00 -36.00 345600.00 Three Lakh Fourty Five Thousand Six Hundred
6.00 PARASHVANATH TRADERS (GSTN-NA) BID ID -3352649 540000.00 -17.10 447660.00 Four Lakh Fourty Seven Thousand Six Hundred and Sixty
7.00 Nagnechiya Enterprises (GSTN-NA) BID ID -3352057 540000.00 -34.92 351432.00 Three Lakh Fifty One Thousand Four Hundred and Thirty Two
8.00 RAJ ENTERPRISES (GSTN-NA) BID ID -3351562 540000.00 -1.88 529848.00 Five Lakh Twenty Nine Thousand Eight Hundred and Fourty Eight
9.00 SUNDER SINGH RATHORE (GSTN-NA) BID ID -3350550 540000.00 -1.85 530010.00 Five Lakh Thirty Thousand Ten
Lowest Amount Quoted BY: SHREE BHERAV CONTRACTOR(345600.00)
BOQ Summary Details Tender Title: Operation and Maintenance of Pump machinery at Guda Endla H.W. Pump House Under Project Sub Division Pali (NIT-61/2025-26) Tender ID: 2025_PHCJO_509161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHERAV CONTRACTOR (BID ID -3351600) 345600.00 L1
2 Nagnechiya Enterprises (BID ID -3352057) 351432.00 L2
3 KRISHNA CONSTRUCTION (BID ID -3351532) 356400.00 L3
4 HASAN CONSTRUCTION (BID ID -3350979) 423900.00 L4
5 Hanuman Singh /MoolSingh (BID ID -3352709) 439992.00 L5
6 PARASHVANATH TRADERS (BID ID -3352649) 447660.00 L6
7 Ummed construction company (BID ID -3352602) 458946.00 L7
8 RAJ ENTERPRISES (BID ID -3351562) 529848.00 L8
9 SUNDER SINGH RATHORE (BID ID -3350550) 530010.00 L9
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