Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹184.5 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹185.0 Cr+₹46.1 L (0.25%)Admitted-Finance 42 A AJIT COLONY OPP BAL NIKETAN SCHOOL RALKABAGH JODHPUR 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | L2 | Admitted-Finance | ||
| 3 | L3₹192.7 Cr+₹8.2 Cr (4.42%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹200.1 Cr+₹15.6 Cr (8.44%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹226.4 Cr+₹41.9 Cr (22.7%)Admitted-Finance AHEMDABAD B WING 15TH FLOOR PRIVILON BUILDING VIKRAM NAGAR AMBALI BOPAL ROAD BEHIND ISCONTAMPLE AHEMDABAD 380058 GUJRAT INDIA | AHMADABAD | GUJARAT | 380058 | L5 | Admitted-Finance |
Tender Value
₹209.6 Cr
EMD Value
₹4.2 Cr
Closing Date
26 May 2025, 6:00 pmClosed
ACE RGLC Project PHED Jodhpur
O/o ACE RGLC Project PHED Jodhpur
Execution of works related to work of Water Supply Project from RGLC RD-90 Roopana Jaitana- Kolu Pabuji- Burkiya- Mandla covering 79 villages and their 325 other habitations for 9821 FHTCs of Block Dechu and Lohawat of District Phalodi under JJM.
2025_PHCJO_461924_1
NIB No 01/2025-26 of ACE RGLC-P Jodhpur
Open Tender
Civil Works - Water Works
Percentage
610 days
Phalodi
As per bid document
3 documents required · 3 mandatory
₹25,000
EE PHED Project Division Phalodi
₹4.2 Cr
Yes
O/o ACE RGLC Project PHED Jodhpur
7 Jul 2025
24 Apr 2025
27 May 2025
24 Apr 2025
26 May 2025
24 Apr 2025
2 May 2025
eProcurement System Government of Rajasthan Created By: Lalita Solanki Created Date/Time: 07-Jul-2025 05:42 PM Tender Title: Execution of works related to work of Water Supply Project from RGLC RD-90 Roopana Jaitana- Kolu Pabuji- Burkiya- Mandla covering 79 villages and their 325 other habitations for 9821 FHTCs of Block Dechu and Lohawat of District Phalodi under JJM. Tender ID: 2025_PHCJO_461924_1
Tender Inviting Authority: Additional Chief Engineer, PHED, RGLC-P, Jodhpur
Name of Work: Execution of works related to work of Water Supply Project from RGLC RD-90 Roopana Jaitana- Kolu Pabuji- Burkiya- Mandla covering 79 villages and their 325 other habitations for 9821 FHTCs of Block Dechu and Lohawat of District Phalodi with one year Defect liability period & 10 years Operation & maintenance under Jal Jeevan Mission.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri hari infra projects pvt ltd (GSTN-08AAMCS9850K1ZJ) BID ID -3176615 2096301057.24 -8.10 1926500671.60 One Hundred Ninty Two Crore Sixty Five Lakh Six Hundred and Seventy One
2.00 OFFSHORE INFRASTRUCTURES LTD (GSTN-08AAACO1012F1Z4) BID ID -3177209 2096301057.24 -4.56 2000709729.03 Two Hundred Crore Seven Lakh Nine Thousand Seven Hundred and Twenty Nine
3.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (GSTN-08AAGCD8130P1Z7) BID ID -3180271 2096301057.24 -11.77 1849566422.80 One Hundred Eighty Four Crore Ninty Five Lakh Sixty Six Thousand Four Hundred and Twenty Two
4.00 M/S KAILASH CHAND CHOUDHARY (GSTN-08AAZFK7234M1ZE) BID ID -3180356 2096301057.24 -11.99 1844954560.48 One Hundred Eighty Four Crore Fourty Nine Lakh Fifty Four Thousand Five Hundred and Sixty
5.00 LCC Projects Limited (GSTN-NA) BID ID -3180514 2096301057.24 7.99 2263795511.71 Two Hundred Twenty Six Crore Thirty Seven Lakh Ninty Five Thousand Five Hundred and Eleven
6.00 Universal MEP Projects & Engineering Services Limited (GSTN-NA) BID ID -3177745 2096301057.24 12.75 2363579442.04 Two Hundred Thirty Six Crore Thirty Five Lakh Seventy Nine Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/S KAILASH CHAND CHOUDHARY(1844954560.48)
BOQ Summary Details Tender Title: Execution of works related to work of Water Supply Project from RGLC RD-90 Roopana Jaitana- Kolu Pabuji- Burkiya- Mandla covering 79 villages and their 325 other habitations for 9821 FHTCs of Block Dechu and Lohawat of District Phalodi under JJM. Tender ID: 2025_PHCJO_461924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CHAND CHOUDHARY (BID ID -3180356) 1844954560.48 L1
2 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (BID ID -3180271) 1849566422.80 L2
3 shri hari infra projects pvt ltd (BID ID -3176615) 1926500671.60 L3
4 OFFSHORE INFRASTRUCTURES LTD (BID ID -3177209) 2000709729.03 L4
5 LCC Projects Limited (BID ID -3180514) 2263795511.71 L5
6 Universal MEP Projects & Engineering Services Limited (BID ID -3177745) 2363579442.04 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.55 MB
EPROC01.pdf
Tender Documents • 23.74 MB
BOQ_828743.xls
BOQ • 0.82 MB
Vol_IV.pdf
Other Document • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .