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| # | Company | Status |
|---|---|---|
| 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
₹50 L
EMD Value
₹1 L
Closing Date
21 Apr 2025, 2:00 pmClosed
EE PHED Dn Balotra
EE PHED Dn Balotra
Annual Rate Contract for laying and jointing and testing of various size and make of pipe line under Division Siwana
2025_PHCJO_456203_8
Nivida No 2024-25/12
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED Dn Balotra
refer to TD
2 documents required · 2 mandatory
₹1,000
Executive Engineer PHED Dn Balotra
₹1 L
Yes
1 May 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
21 Apr 2025
7 Apr 2025
eProcurement System Government of Rajasthan Created By: Chhatra Ram Created Date/Time: 30-Apr-2025 07:00 PM Tender Title: Annual Rate Contract for laying and jointing and testing of various size and make of pipe line under Division Siwana Tender ID: 2025_PHCJO_456203_8
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTT DIVISION BALOTRA
Name of Work: Annual Rate Contract for Supply, Laying and Jointing of various size of pipe line under Dn Siwana
Contract No: 2024-25/ 12 Item No 08
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 -3129871 458072.00 -20.21 365495.65 Three Lakh Sixty Five Thousand Four Hundred and Ninty Five
2.00 M/s Asuram Manaram (GSTN-08ABUFA7500L1Z0) BID ID -3132799 458072.00 -35.11 297242.92 Two Lakh Ninty Seven Thousand Two Hundred and Fourty Two
3.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3132811 458072.00 -1.91 449322.82 Four Lakh Fourty Nine Thousand Three Hundred and Twenty Two
4.00 Maha Sati Maa Construction Company (GSTN-NA) BID ID -3130805 458072.00 -33.71 303655.93 Three Lakh Three Thousand Six Hundred and Fifty Five
5.00 Ramdev Infrastructure (GSTN-NA) BID ID -3131428 458072.00 -26.89 334896.44 Three Lakh Thirty Four Thousand Eight Hundred and Ninty Six
6.00 Rathore Borewell (GSTN-NA) BID ID -3133540 458072.00 2.11 467737.32 Four Lakh Sixty Seven Thousand Seven Hundred and Thirty Seven
7.00 Omkar Enterprise (GSTN-NA) BID ID -3131008 458072.00 -21.21 360914.93 Three Lakh Sixty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/s Asuram Manaram(297242.92)
BOQ Summary Details Tender Title: Annual Rate Contract for laying and jointing and testing of various size and make of pipe line under Division Siwana Tender ID: 2025_PHCJO_456203_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Asuram Manaram (BID ID -3132799) 297242.92 L1
2 Maha Sati Maa Construction Company (BID ID -3130805) 303655.93 L2
3 Ramdev Infrastructure (BID ID -3131428) 334896.44 L3
4 Omkar Enterprise (BID ID -3131008) 360914.93 L4
5 GAYATRI DRILLING COMPANY (BID ID -3129871) 365495.65 L5
6 M/s Hanwant Singh Kotri (BID ID -3132811) 449322.82 L6
7 Rathore Borewell (BID ID -3133540) 467737.32 L7
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