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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -21.21% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.9 L (2.77%)Admitted-Finance | -19.03% | ₹1.1 Cr+₹2.9 L (2.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹3.6 L (3.44%)Admitted-Finance | -18.50% | ₹1.1 Cr+₹3.6 L (3.44%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.4 L (8.97%)Admitted-Finance | -14.14% | ₹1.1 Cr+₹9.4 L (8.97%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹9.7 L (9.32%)Admitted-Finance | -13.87% | ₹1.1 Cr+₹9.7 L (9.32%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
8 Oct 2025, 6:00 pmClosed
SE PHED Circle Udaipur
SE PHED Circle Udaipur
Providing water supply facility at village Kara GP Kyari Sub Dn Kotra Under JJM
2025_PHCJA_504032_1
NIT 18/2025-26
Open Tender
Civil Works - Water Works
Percentage
270 days
Udaipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Yes
SE PHED Circle Udaipur
₹2.6 L
Yes
4 Nov 2025
26 Sept 2025
9 Oct 2025
26 Sept 2025
8 Oct 2025
26 Sept 2025
eProcurement System Government of Rajasthan Created By: Navnita Mathur Created Date/Time: 04-Nov-2025 12:43 PM Tender Title: NIT 18/2025-26 Tender ID: 2025_PHCJA_504032_1
Tender Inviting Authority: SE PHED Circle Udaipur
Name of Work: TENDER FOR PROVIDING WATER SUPPLY FACILTIY AT VILLAGE-KARA GP-KYARITEHSIL-KOTRA DISTT. UDAIPUR INCLUDING ONE YEAR DLP UNDER JJM
Contract No: 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI CONSTRUCTION COMPANY (GSTN-08ASZPY0898B1ZT) BID ID -3332913 13231048.25 -19.03 10713179.77 One Crore Seven Lakh Thirteen Thousand One Hundred and Seventy Nine
2.00 sayam construction company (GSTN-08CHXPK9643P1Z0) BID ID -3333081 13231048.25 -11.77 11673753.87 One Crore Sixteen Lakh Seventy Three Thousand Seven Hundred and Fifty Three
3.00 M/s Mamta Enterprizes (GSTN-08ASEPM6401B1Z7) BID ID -3333269 13231048.25 -18.50 10783304.32 One Crore Seven Lakh Eighty Three Thousand Three Hundred and Four
4.00 FAUJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3333562 13231048.25 -21.21 10424742.92 One Crore Four Lakh Twenty Four Thousand Seven Hundred and Fourty Two
5.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3333755 13231048.25 -14.14 11360178.03 One Crore Thirteen Lakh Sixty Thousand One Hundred and Seventy Eight
6.00 contrabiz infra (GSTN-NA) BID ID -3333457 13231048.25 -13.87 11395901.86 One Crore Thirteen Lakh Ninty Five Thousand Nine Hundred and One
Lowest Amount Quoted BY: FAUJI CONTRACTOR AND SUPPLIERS(10424742.92)
BOQ Summary Details Tender Title: NIT 18/2025-26 Tender ID: 2025_PHCJA_504032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAUJI CONTRACTOR AND SUPPLIERS (BID ID -3333562) 10424742.92 L1
2 SIDDHI CONSTRUCTION COMPANY (BID ID -3332913) 10713179.77 L2
3 M/s Mamta Enterprizes (BID ID -3333269) 10783304.32 L3
4 SUNIL KUMAR JAIN (BID ID -3333755) 11360178.03 L4
5 contrabiz infra (BID ID -3333457) 11395901.86 L5
6 sayam construction company (BID ID -3333081) 11673753.87 L6
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