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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance | ₹17.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹17.9 LAccepted-Finance | ₹17.9 L | L2 | Accepted-Finance L2 |
| 3 | L3₹18.5 LAccepted-Finance | ₹18.5 L | L3 | Accepted-Finance L3 |
| 4 | L4₹19.0 LAccepted-Finance | ₹19.0 L | L4 | Accepted-Finance L4 |
| 5 | L5₹20.6 LAccepted-Finance | ₹20.6 L | L5 | Accepted-Finance L5 |
Tender Value
₹21.3 L
EMD Value
₹42,600
Closing Date
9 Dec 2025, 6:00 pmClosed
SE CUM PM WCDC PRATAPGARH
SE CUM PM WCDC PRATAPGARH
Supply of HDPE Irrigation Pipes with Quick coupled (Pipe of Class I 2.5 kg/cm2 ISI Code- 4984/17425 2020, 75 mm diameter AND 6m long) at villages of GP KARJOO, KARANPUR KALAN, MANPURA JAGEER, PEELIKHEDA AND SATOLA Block ChhotiSadri Project WDC-2
2025_WDSC_515478_5
NIT-09
Open Tender
Miscellaneous Goods
CHHOTISADRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹42,600
SE CUM PM WCDC PRATAPGARH
12 Jan 2026
25 Nov 2025
10 Dec 2025
25 Nov 2025
9 Dec 2025
25 Nov 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 07-Jan-2026 06:14 PM Tender Title: Supply of HDPE Irrigation Pipes with Quick coupled (Pipe of Class I 2.5 kg/cm2 ISI Code- 4984/17425 2020, 75 mm diameter AND 6m long) at villages of GP KARJOO, KARANPUR KALAN, MANPURA JAGEER, PEELIKHEDA AND SATOLA Block ChhotiSadri Project WDC-2 Tender ID: 2025_WDSC_515478_5
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Supply of HDPE Irrigation Pipes in villages of GP KARJOO, KARANPUR KALAN, MANPURA JAGEER, PEELIKHEDA AND SATOLA Block Chhoti sadri District Pratapgarh Project Area PMKSY-2.0 / WDC-2/2021-22 ( No of beneficiaries-125)
Contract No: NIT-9/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACE FLEXI PACK PRIVATE LIMITED (GSTN-NA) BID ID -3390412 2130000.00 -3.45 2056515.00 Twenty Lakh Fifty Six Thousand Five Hundred and Fifteen
2.00 M/S AMAN ENTERPRISES (GSTN-NA) BID ID -3390290 2130000.00 -11.00 1895700.00 Eighteen Lakh Ninty Five Thousand Seven Hundred
3.00 SHRI RAM PIPE FACTORY (GSTN-NA) BID ID -3390778 2130000.00 -20.30 1697610.00 Sixteen Lakh Ninty Seven Thousand Six Hundred and Ten
4.00 MAA ASHAPURA TRADING & CONTRACTORS (GSTN-NA) BID ID -3389507 2130000.00 -3.00 2066100.00 Twenty Lakh Sixty Six Thousand One Hundred
5.00 TAK PUMP AND MACHINERIES (GSTN-NA) BID ID -3390590 2130000.00 -15.89 1791543.00 Seventeen Lakh Ninty One Thousand Five Hundred and Fourty Three
6.00 MOHIT POLYTECH PRIVATE LIMITED (GSTN-NA) BID ID -3390577 2130000.00 -13.00 1853100.00 Eighteen Lakh Fifty Three Thousand One Hundred
Lowest Amount Quoted BY: SHRI RAM PIPE FACTORY(1697610.00)
BOQ Summary Details Tender Title: Supply of HDPE Irrigation Pipes with Quick coupled (Pipe of Class I 2.5 kg/cm2 ISI Code- 4984/17425 2020, 75 mm diameter AND 6m long) at villages of GP KARJOO, KARANPUR KALAN, MANPURA JAGEER, PEELIKHEDA AND SATOLA Block ChhotiSadri Project WDC-2 Tender ID: 2025_WDSC_515478_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM PIPE FACTORY (BID ID -3390778) 1697610.00 L1
2 TAK PUMP AND MACHINERIES (BID ID -3390590) 1791543.00 L2
3 MOHIT POLYTECH PRIVATE LIMITED (BID ID -3390577) 1853100.00 L3
4 M/S AMAN ENTERPRISES (BID ID -3390290) 1895700.00 L4
5 ACE FLEXI PACK PRIVATE LIMITED (BID ID -3390412) 2056515.00 L5
6 MAA ASHAPURA TRADING & CONTRACTORS (BID ID -3389507) 2066100.00 L6
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