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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.4 LAdmitted-Finance | -18.08% | ₹20.4 L | L1 | Admitted-Finance |
| 2 | L2₹20.9 L+₹46,532.82 (2.28%)Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -16.21% | ₹20.9 L+₹46,532.82 (2.28%) | L2 | Admitted-Finance |
| 3 | L3₹21.1 L+₹74,153.90 (3.64%)Admitted-Finance | -15.10% | ₹21.1 L+₹74,153.90 (3.64%) | L3 | Admitted-Finance |
| 4 | L4₹21.1 L+₹76,393.45 (3.75%)Admitted-Finance | -15.01% | ₹21.1 L+₹76,393.45 (3.75%) | L4 | Admitted-Finance |
| 5 | L5₹21.2 L+₹76,642.29 (3.76%)Admitted-Finance | -15.00% | ₹21.2 L+₹76,642.29 (3.76%) | L5 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,768
Closing Date
15 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER PHED DIVISION PRATAPGARH
EXECUTIVE ENGINEER PHED DIVISION PRATAPGARH
PROVIDING CONSTRUCTION AND COMMISSIONING OF SOLAR OPERATED TUBE WELL IN BLOCK DHARIYAWAD MLA CONSTITUENCY DHARIYAWAD OF DISTRICT PRATAPGARH UNDER BUDGET ANNOUNCEMENT FY 2025 26 WITH ONE YEAR DEFECT LIABILITY PERIOD AND 5 YEARS OF COMPREHENSIVE MAINTA
2025_PHCJA_498635_1
NIT 19/2025-26 EE PGH
Open Tender
Civil Works
Percentage
30 days
PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE ENGINEER PHED DIVISION
₹49,768
Yes
17 Oct 2025
3 Sept 2025
16 Sept 2025
3 Sept 2025
15 Sept 2025
3 Sept 2025
eProcurement System Government of Rajasthan Created By: Pushpendra Kumar Created Date/Time: 17-Oct-2025 01:52 PM Tender Title: PROVIDING CONSTRUCTION AND COMMISSIONING OF SOLAR OPERATED TUBE WELL IN BLOCK DHARIYAWAD MLA CONSTITUENCY DHARIYAWAD OF DISTRICT PRATAPGARH UNDER BUDGET ANNOUNCEMENT FY 2025 26 WITH ONE YEAR DEFECT LIABILITY PERIOD AND 5 YEARS OF COMPREHENSIVE MAINTA Tender ID: 2025_PHCJA_498635_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION PRATPAGARH
Name of Work: PROVIDING, CONSTRUCTION & COMMISSIONING OF SOLAR OPERATED TUBE WELL IN Block Dhariyawad MLA Constituency Dhariyawad OF DISTRICT PRATAPGARH UNDER BUDGET ANNOUNCEMENT F.Y. 2025-26 WITH ONE YEAR DEFECT LIABILITY PERIOD AND 5 YEARS OF COMPREHENSIVE MAINTANANCE
Contract No: NIT 19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Badal Construction (GSTN-08AHLPJ2873Q2Z1) BID ID -3305691 2488386.00 -15.01 2114879.26 Twenty One Lakh Fourteen Thousand Eight Hundred and Seventy Nine
2.00 Agarwal Construction company (GSTN-08AAHFA7999M1ZI) BID ID -3307190 2488386.00 -18.08 2038485.81 Twenty Lakh Thirty Eight Thousand Four Hundred and Eighty Five
3.00 M/S SANWARIYA BORWELL (GSTN-08ACYFS7135G1ZG) BID ID -3307202 2488386.00 -15.00 2115128.10 Twenty One Lakh Fifteen Thousand One Hundred and Twenty Eight
4.00 M/S A V Group (GSTN-NA) BID ID -3306651 2488386.00 -0.01 2488137.16 Twenty Four Lakh Eighty Eight Thousand One Hundred and Thirty Seven
5.00 AJANTA ENTERPRISES (GSTN-NA) BID ID -3308028 2488386.00 -15.10 2112639.71 Twenty One Lakh Tweleve Thousand Six Hundred and Thirty Nine
6.00 Harshita Enterprises (GSTN-NA) BID ID -3309047 2488386.00 -14.99 2115376.94 Twenty One Lakh Fifteen Thousand Three Hundred and Seventy Six
7.00 M/s Gurukripa Enterprises (GSTN-NA) BID ID -3307649 2488386.00 -5.50 2351524.77 Twenty Three Lakh Fifty One Thousand Five Hundred and Twenty Four
8.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3306116 2488386.00 -16.21 2085018.63 Twenty Lakh Eighty Five Thousand Eighteen
Lowest Amount Quoted BY: Agarwal Construction company(2038485.81)
BOQ Summary Details Tender Title: PROVIDING CONSTRUCTION AND COMMISSIONING OF SOLAR OPERATED TUBE WELL IN BLOCK DHARIYAWAD MLA CONSTITUENCY DHARIYAWAD OF DISTRICT PRATAPGARH UNDER BUDGET ANNOUNCEMENT FY 2025 26 WITH ONE YEAR DEFECT LIABILITY PERIOD AND 5 YEARS OF COMPREHENSIVE MAINTA Tender ID: 2025_PHCJA_498635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Agarwal Construction company (BID ID -3307190) 2038485.81 L1
2 BALAJI CONSTRUCTION (BID ID -3306116) 2085018.63 L2
3 AJANTA ENTERPRISES (BID ID -3308028) 2112639.71 L3
4 M/S Badal Construction (BID ID -3305691) 2114879.26 L4
5 M/S SANWARIYA BORWELL (BID ID -3307202) 2115128.10 L5
6 Harshita Enterprises (BID ID -3309047) 2115376.94 L6
7 M/s Gurukripa Enterprises (BID ID -3307649) 2351524.77 L7
8 M/S A V Group (BID ID -3306651) 2488137.16 L8
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