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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.4 L+₹39,789.12 (20.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.5 L+₹49,736.40 (25.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.2 L+₹1.2 L (58.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.4 L+₹1.4 L (72.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
19 Nov 2025, 3:00 pmClosed
EE PHED DIV DD2
EE PHED DIV DD2
NIT 70.3 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, FOR OPERATION AND MAINTENANCE OF RURAL WATER SUPPLY SCHEME JAHOTHA UNDER SUB DIV CHOMU, DISTRICT JAIPUR
2025_PHCJA_511194_3
NIT 70/25-26 EE PHED DD2 JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV DD2
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DIV DD2/MD RISL
₹9,960
Yes
5 Dec 2025
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 05-Dec-2025 05:09 PM Tender Title: NIT 70.3 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, FOR OPERATION AND MAINTENANCE OF RURAL WATER SUPPLY SCHEME JAHOTHA UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_3
Tender Inviting Authority: Executive Engineer, PHED, District Rural Division-II, District Jaipur.
Name of Work: WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, FOR OPERATION AND MAINTENANCE OF RURAL WATER SUPPLY SCHEME JAHOTHA UNDER SUB DIV CHOMU, DISTRICT JAIPUR.
Contract No: NIT No. 70.3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -3371020 497364.00 -15.10 422262.04 Four Lakh Twenty Two Thousand Two Hundred and Sixty Two
2.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3370769 497364.00 -60.00 198945.60 One Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
3.00 Kailash Construction Company (GSTN-NA) BID ID -3371446 497364.00 -50.00 248682.00 Two Lakh Fourty Eight Thousand Six Hundred and Eighty Two
4.00 CHANDEL TRADERS (GSTN-NA) BID ID -3370336 497364.00 -21.60 389933.38 Three Lakh Eighty Nine Thousand Nine Hundred and Thirty Three
5.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3366802 497364.00 -31.11 342634.06 Three Lakh Fourty Two Thousand Six Hundred and Thirty Four
6.00 M/s SITA RAM CHOUDHARY (GSTN-NA) BID ID -3371062 497364.00 -52.00 238734.72 Two Lakh Thirty Eight Thousand Seven Hundred and Thirty Four
7.00 RUDAR ENTERPRISES (GSTN-NA) BID ID -3371579 497364.00 -36.64 315129.83 Three Lakh Fifteen Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(198945.60)
BOQ Summary Details Tender Title: NIT 70.3 WORK OF MAINTENANCE OF TUBE WELL, DAILY OPERATION OF VALVES, FOR OPERATION AND MAINTENANCE OF RURAL WATER SUPPLY SCHEME JAHOTHA UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION (BID ID -3370769) 198945.60 L1
2 M/s SITA RAM CHOUDHARY (BID ID -3371062) 238734.72 L2
3 Kailash Construction Company (BID ID -3371446) 248682.00 L3
4 RUDAR ENTERPRISES (BID ID -3371579) 315129.83 L4
5 KRISHNA CONSTRUCTION (BID ID -3366802) 342634.06 L5
6 CHANDEL TRADERS (BID ID -3370336) 389933.38 L6
7 Shri Vishnu Construction Company (BID ID -3371020) 422262.04 L7
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