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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹22,979.99 (4.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.2 L+₹33,868.77 (6.97%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.8 L+₹2.0 L (40.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical power of attorney not submitted as per Tech criteria of TD |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
14 May 2025, 6:00 pmClosed
SE PHED
CIRLCE CHURU
Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Karamsana, District-Hanumangarh NIT 15/2025-26
2025_PHCJA_464027_1
SE PHED CHURU NIT 15/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
KARAMSANA
Fee Proc Fee e-gras challan EMD bid security GST writen, Ann,sche,tech doc nd scan copy of TD
2 documents required · 2 mandatory
₹2,000
EE PHED DIV
₹2.4 L
Yes
28 May 2025
30 Apr 2025
15 May 2025
30 Apr 2025
14 May 2025
30 Apr 2025
eProcurement System Government of Rajasthan Created By: Sushil Kumar Created Date/Time: 28-May-2025 07:35 PM Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Karamsana, District-Hanumangarh NIT 15/2025-26 Tender ID: 2025_PHCJA_464027_1
Tender Inviting Authority: Superintendng Engineer, PHED, Circle Churu.
Name of Work: “Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI/PVC-O pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division,Karamsana, District-Hanumangarh”
Contract No: NIT No. 15/2025-26 Rs 120.00 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH ENGINEERING WORK SHOP (GSTN-08AFAPJ9505N1ZS) BID ID -3163844 668023.00 2.00 681383.46 Six Lakh Eighty One Thousand Three Hundred and Eighty Three
2.00 AK CONSTRUCTION COMPANY (GSTN-08ACDFA1422B1Z7) BID ID -3165009 668023.00 -23.78 509167.13 Five Lakh Nine Thousand One Hundred and Sixty Seven
3.00 saharan construction company badbirana (GSTN-08BDKPS9207F2Z6) BID ID -3165032 668023.00 -22.15 520055.91 Five Lakh Twenty Thousand Fifty Five
4.00 Beniwal const. company (GSTN-NA) BID ID -3164996 668023.00 -27.22 486187.14 Four Lakh Eighty Six Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: Beniwal const. company(486187.14)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of providing, laying, jointing and testing of HDPE/DI pipelines with interconnection works under Rural/Urban Area under jurisdiction of PHED Division, Karamsana, District-Hanumangarh NIT 15/2025-26 Tender ID: 2025_PHCJA_464027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Beniwal const. company (BID ID -3164996) 486187.14 L1
2 AK CONSTRUCTION COMPANY (BID ID -3165009) 509167.13 L2
3 saharan construction company badbirana (BID ID -3165032) 520055.91 L3
4 SUBHASH ENGINEERING WORK SHOP (BID ID -3163844) 681383.46 L4
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BOQ_832344.xls
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TD15.pdf
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