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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.9 L+₹4.0 L (29.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.8 L+₹4.9 L (35.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.2 L+₹6.4 L (45.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.6 L+₹8.8 L (63.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹57,840
Closing Date
19 Nov 2025, 3:00 pmClosed
EE PHED DIV DD2
EE PHED DIV DD2
NIT 70.1 WORK OF OPERATION AND MAINTENANCE OF 200 MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR
2025_PHCJA_511194_1
NIT 70/25-26 EE PHED DD2 JPR
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED DIV DD2
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DIV DD2/MD RISL
₹57,840
Yes
5 Dec 2025
4 Nov 2025
20 Nov 2025
4 Nov 2025
19 Nov 2025
4 Nov 2025
eProcurement System Government of Rajasthan Created By: Himansu Meel Created Date/Time: 05-Dec-2025 05:04 PM Tender Title: NIT 70.1 WORK OF OPERATION AND MAINTENANCE OF 200 MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_1
Tender Inviting Authority: Executive Engineer, PHED, District Rural Division-II, District Jaipur.
Name of Work: WORK OF OPERATION & MAINTENANCE OF 200 MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR.
Contract No: NIT No. 70.1/25-26
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 -3355522 2891748.00 -21.71 2263949.51 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Fourty Nine
2.00 M/S HARSOLI ENTERPRISES (GSTN-08ADTPY9919L1Z5) BID ID -3369858 2891748.00 -4.00 2776078.08 Twenty Seven Lakh Seventy Six Thousand Seventy Eight
3.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -3371013 2891748.00 -38.01 1792594.59 Seventeen Lakh Ninty Two Thousand Five Hundred and Ninty Four
4.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3365610 2891748.00 -51.99 1388328.21 Thirteen Lakh Eighty Eight Thousand Three Hundred and Twenty Eight
5.00 Krishna Construction Company (GSTN-NA) BID ID -3371073 2891748.00 -15.00 2457985.80 Twenty Four Lakh Fifty Seven Thousand Nine Hundred and Eighty Five
6.00 M/s SITA RAM CHOUDHARY (GSTN-NA) BID ID -3371059 2891748.00 -35.11 1876455.28 Eighteen Lakh Seventy Six Thousand Four Hundred and Fifty Five
7.00 SHRI BHAGWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3369383 2891748.00 -30.00 2024223.60 Twenty Lakh Twenty Four Thousand Two Hundred and Twenty Three
8.00 CHANDEL TRADERS (GSTN-NA) BID ID -3370248 2891748.00 -21.60 2267130.43 Twenty Two Lakh Sixty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: NIRAJ CONSTRUCTION(1388328.21)
BOQ Summary Details Tender Title: NIT 70.1 WORK OF OPERATION AND MAINTENANCE OF 200 MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAJ CONSTRUCTION (BID ID -3365610) 1388328.21 L1
2 Shri Vishnu Construction Company (BID ID -3371013) 1792594.59 L2
3 M/s SITA RAM CHOUDHARY (BID ID -3371059) 1876455.28 L3
4 SHRI BHAGWATI CONSTRUCTION COMPANY (BID ID -3369383) 2024223.60 L4
5 SIDDHI CONSTRUCTION COMPANY (BID ID -3355522) 2263949.51 L5
6 CHANDEL TRADERS (BID ID -3370248) 2267130.43 L6
7 Krishna Construction Company (BID ID -3371073) 2457985.80 L7
8 M/S HARSOLI ENTERPRISES (BID ID -3369858) 2776078.08 L8
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