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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹18,977.07 (4.60%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.4 L+₹27,689.81 (6.71%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Admitted-Finance | ||
| 4 | L4₹4.8 L+₹69,224.52 (16.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.8 L+₹69,463.23 (16.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
8 Apr 2025, 6:00 pmClosed
SE PHED CIRCLE PALI
Office of the superintending engineer PHED Circle PALI
Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O and M under Sub Division Falna
2025_PHCJO_455672_1
NIT No. 17/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PALI
As per Tender document and specification
6 documents required · 6 mandatory
₹5,000
EE PHED DN FALNA/ MD RISL
₹2.5 L
Yes
3 Jul 2025
31 Mar 2025
9 Apr 2025
31 Mar 2025
8 Apr 2025
31 Mar 2025
eProcurement System Government of Rajasthan Created By: Kan Singh Ranawat Created Date/Time: 24-May-2025 11:41 AM Tender Title: Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O and M under Sub Division Falna Tender ID: 2025_PHCJO_455672_1
Tender Inviting Authority: Superintending Engineer, P.H.E.D., Circle Pali
Name of Work :- Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O&M under Sub Division Falna
Contract No: NIT No: 17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION COMPANY (GSTN-08AEXPJ1206L1Z6) BID ID -3120209 596763.10 -19.21 482124.91 Four Lakh Eighty Two Thousand One Hundred and Twenty Four
2.00 GAYATRI DRILLING COMPANY (GSTN-08AADFG9776A1ZA) BID ID -3120655 596763.10 -1.10 590198.71 Five Lakh Ninty Thousand One Hundred and Ninty Eight
3.00 M/s Hanwant Singh Kotri (GSTN-08AAVPK6229Q1ZO) BID ID -3121241 596763.10 -19.25 481886.20 Four Lakh Eighty One Thousand Eight Hundred and Eighty Six
4.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3120759 596763.10 -26.21 440351.49 Four Lakh Fourty Thousand Three Hundred and Fifty One
5.00 shri ganesh construction company (GSTN-NA) BID ID -3120876 596763.10 -27.67 431638.75 Four Lakh Thirty One Thousand Six Hundred and Thirty Eight
6.00 ADESH BORWELL AND ENGINEERING SERVICE (GSTN-NA) BID ID -3120734 596763.10 5.00 626601.26 Six Lakh Twenty Six Thousand Six Hundred and One
7.00 Rathore Borewell (GSTN-NA) BID ID -3120359 596763.10 -1.56 587453.60 Five Lakh Eighty Seven Thousand Four Hundred and Fifty Three
8.00 ADESH AGRO AGENCY (GSTN-NA) BID ID -3120164 596763.10 -30.85 412661.68 Four Lakh Tweleve Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: ADESH AGRO AGENCY(412661.68)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction and Commissioning of 200 mm Dia Tube Well with 2 years defect liability period without O and M under Sub Division Falna Tender ID: 2025_PHCJO_455672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADESH AGRO AGENCY (BID ID -3120164) 412661.68 L1
2 shri ganesh construction company (BID ID -3120876) 431638.75 L2
3 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3120759) 440351.49 L3
4 M/s Hanwant Singh Kotri (BID ID -3121241) 481886.20 L4
5 POOJA CONSTRUCTION COMPANY (BID ID -3120209) 482124.91 L5
6 Rathore Borewell (BID ID -3120359) 587453.60 L6
7 GAYATRI DRILLING COMPANY (BID ID -3120655) 590198.71 L7
8 ADESH BORWELL AND ENGINEERING SERVICE (BID ID -3120734) 626601.26 L8
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