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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 LAdmitted-Finance AJMER | RAJASTHAN | 305001 | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹57,081.55 (9.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.8 L+₹67,900.41 (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.2 L+₹1.0 L (16.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.0 L+₹1.9 L (30.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
21 Feb 2025, 2:00 pmClosed
EE PHED DIV FALNA
EE PHED DIV FALNA
Providing, Laying, Jointing and commissioning of Pipelines under Division Falna on Annual Rate Contract basis
2025_PHCJO_446206_1
NIT No 145/24-25
Open Tender
Civil Works
Percentage
365 days
FALNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
EE PHED DIV FALNA
₹2.2 L
Yes
3 Apr 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
21 Feb 2025
6 Feb 2025
eProcurement System Government of Rajasthan Created By: Mahendra Singh Rathore Created Date/Time: 03-Apr-2025 12:29 PM Tender Title: NIT No 145/24-25 Tender ID: 2025_PHCJO_446206_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION FALNA
Name of Work: Providing, Laying, Jointing and commissioning of Pipelines Under Dn. Falna on Annual rate contract basis (On Revised PHED BSR 2023)
Contract No: 145/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Royal Construction Company (GSTN-08AXEPR8365C1Z7) BID ID -3073455 807377.00 -16.71 672464.30 Six Lakh Seventy Two Thousand Four Hundred and Sixty Four
2.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3073948 807377.00 12.11 905150.35 Nine Lakh Five Thousand One Hundred and Fifty
3.00 JAMBH SAROVAR ENTERPRISES (GSTN-08AKOPV4994N1ZT) BID ID -3073965 807377.00 -0.69 801806.10 Eight Lakh One Thousand Eight Hundred and Six
4.00 DURGA SANITARY AND PIPES (GSTN-08AGNPR6971J1ZI) BID ID -3074136 807377.00 -11.21 716870.04 Seven Lakh Sixteen Thousand Eight Hundred and Seventy
5.00 Kheda Brothers (GSTN-08ABKPK2720L2ZI) BID ID -3074139 807377.00 -15.37 683283.16 Six Lakh Eighty Three Thousand Two Hundred and Eighty Three
6.00 Rathore Borewell (GSTN-NA) BID ID -3072822 807377.00 -0.11 806488.89 Eight Lakh Six Thousand Four Hundred and Eighty Eight
7.00 VISHNU ENTERPRISES (GSTN-NA) BID ID -3074124 807377.00 -23.78 615382.75 Six Lakh Fifteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: VISHNU ENTERPRISES(615382.75)
BOQ Summary Details Tender Title: NIT No 145/24-25 Tender ID: 2025_PHCJO_446206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU ENTERPRISES (BID ID -3074124) 615382.75 L1
2 M/s Royal Construction Company (BID ID -3073455) 672464.30 L2
3 Kheda Brothers (BID ID -3074139) 683283.16 L3
4 DURGA SANITARY AND PIPES (BID ID -3074136) 716870.04 L4
5 JAMBH SAROVAR ENTERPRISES (BID ID -3073965) 801806.10 L5
6 Rathore Borewell (BID ID -3072822) 806488.89 L6
7 M/s Hanwant Singh Kotri (BID ID -3073948) 905150.35 L7
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