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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,140
Closing Date
21 Apr 2025, 6:00 pmClosed
EE PHED Dn Pali
EE PHED Dn Pali
NIT-10/2025-26
2025_PHCJO_458971_6
NIT- 05--11/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
Manihair
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE PHED Dn Pali/MD RISL Jaipur
₹43,140
Yes
24 Apr 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 24-Apr-2025 05:58 PM Tender Title: Providing, laying, jointing, testing and commissioning of Distribution main pipe line and repairing of GLR at Maru Kumharo ka was at village Manihari NIT-10/2025-26 Tender ID: 2025_PHCJO_458971_6
Tender Inviting Authority: Executive Engineer, P.H.E.D., Division- Pali
Name of Work: "Providing laying jointing of Distribution main pipe line and Repairing of GLR at Maru Kumharo ka was at village Manihari”
Contract No: NIT No. 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA SANITARY AND PIPES (GSTN-08AGNPR6971J1ZI) BID ID -3132679 2156622.28 -16.31 1804877.18 Eighteen Lakh Four Thousand Eight Hundred and Seventy Seven
2.00 DURGA ENTERPRISES (GSTN-08APJPR8887E1Z3) BID ID -3133824 2156622.28 -1.11 2132683.77 Twenty One Lakh Thirty Two Thousand Six Hundred and Eighty Three
3.00 B.D.S. TRADING CORPORATION (GSTN-NA) BID ID -3126388 2156622.28 -21.77 1687125.61 Sixteen Lakh Eighty Seven Thousand One Hundred and Twenty Five
4.00 WELL WIN ENTERPRISES (GSTN-NA) BID ID -3134816 2156622.28 -30.89 1490441.65 Fourteen Lakh Ninty Thousand Four Hundred and Fourty One
5.00 P.L. CONSTRUCTIONS CO. (GSTN-NA) BID ID -3135269 2156622.28 -20.70 1710201.46 Seventeen Lakh Ten Thousand Two Hundred and One
6.00 M/s G K Infra (GSTN-NA) BID ID -3134879 2156622.28 -20.31 1718612.29 Seventeen Lakh Eighteen Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: WELL WIN ENTERPRISES(1490441.65)
BOQ Summary Details Tender Title: Providing, laying, jointing, testing and commissioning of Distribution main pipe line and repairing of GLR at Maru Kumharo ka was at village Manihari NIT-10/2025-26 Tender ID: 2025_PHCJO_458971_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WELL WIN ENTERPRISES (BID ID -3134816) 1490441.65 L1
2 B.D.S. TRADING CORPORATION (BID ID -3126388) 1687125.61 L2
3 P.L. CONSTRUCTIONS CO. (BID ID -3135269) 1710201.46 L3
4 M/s G K Infra (BID ID -3134879) 1718612.29 L4
5 DURGA SANITARY AND PIPES (BID ID -3132679) 1804877.18 L5
6 DURGA ENTERPRISES (BID ID -3133824) 2132683.77 L6
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