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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.8 L+₹3.3 L (35.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.6 L+₹7.1 L (74.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.4 L+₹7.9 L (82.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.7 L+₹10.2 L (107.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹26.7 L
EMD Value
₹53,480
Closing Date
19 Nov 2025, 3:00 pmClosed
EE PHED DIV DD2
EE PHED DIV DD2
NIT 70.4 WORK OF OPERATION AND MAINTENANCE OF 125 MM AND 150MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR
2025_PHCJA_511194_4
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
₹53,480
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 05:12 PM Tender Title: NIT 70.4 WORK OF OPERATION AND MAINTENANCE OF 125 MM AND 150MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_4
Tender Inviting Authority: Executive Engineer, PHED, District Rural Division-II, District Jaipur.
Name of Work: WORK OF OPERATION & MAINTENANCE OF 125 MM & 150MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR.
Contract No: NIT No. 70.4/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vishnu Construction Company (GSTN-08AEVPN8384B1ZW) BID ID -3371024 2674320.00 -38.01 1657810.97 Sixteen Lakh Fifty Seven Thousand Eight Hundred and Ten
2.00 LUCCKY BUILDERS & MATERIAL SUPPLIERS (GSTN-NA) BID ID -3371040 2674320.00 -8.19 2455293.19 Twenty Four Lakh Fifty Five Thousand Two Hundred and Ninty Three
3.00 CHANDEL TRADERS (GSTN-NA) BID ID -3370347 2674320.00 -21.60 2096666.88 Twenty Lakh Ninty Six Thousand Six Hundred and Sixty Six
4.00 M/s SITA RAM CHOUDHARY (GSTN-NA) BID ID -3371063 2674320.00 -35.11 1735366.25 Seventeen Lakh Thirty Five Thousand Three Hundred and Sixty Six
5.00 NIDHI ENTERPRISES (GSTN-NA) BID ID -3371666 2674320.00 -26.51 1965357.77 Ninteen Lakh Sixty Five Thousand Three Hundred and Fifty Seven
6.00 SHRI BHAGWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3369592 2674320.00 -64.50 949383.60 Nine Lakh Fourty Nine Thousand Three Hundred and Eighty Three
7.00 Krishna Construction Company (GSTN-NA) BID ID -3371081 2674320.00 -15.00 2273172.00 Twenty Two Lakh Seventy Three Thousand One Hundred and Seventy Two
8.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -3370786 2674320.00 -51.99 1283941.03 Tweleve Lakh Eighty Three Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: SHRI BHAGWATI CONSTRUCTION COMPANY(949383.60)
BOQ Summary Details Tender Title: NIT 70.4 WORK OF OPERATION AND MAINTENANCE OF 125 MM AND 150MM DIA TUBE WELL INCLUDING VALVE OPERATIONS AT UWSS CHOMU UNDER SUB DIV CHOMU, DISTRICT JAIPUR Tender ID: 2025_PHCJA_511194_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHAGWATI CONSTRUCTION COMPANY (BID ID -3369592) 949383.60 L1
2 NIRAJ CONSTRUCTION (BID ID -3370786) 1283941.03 L2
3 Shri Vishnu Construction Company (BID ID -3371024) 1657810.97 L3
4 M/s SITA RAM CHOUDHARY (BID ID -3371063) 1735366.25 L4
5 NIDHI ENTERPRISES (BID ID -3371666) 1965357.77 L5
6 CHANDEL TRADERS (BID ID -3370347) 2096666.88 L6
7 Krishna Construction Company (BID ID -3371081) 2273172.00 L7
8 LUCCKY BUILDERS & MATERIAL SUPPLIERS (BID ID -3371040) 2455293.19 L8
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