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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -18.88% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.2 LAdmitted-Finance | -18.25% | ₹4.2 L | L2 | Admitted-Finance |
| 3 | L3₹4.3 LAdmitted-Finance | -15.51% | ₹4.3 L | L3 | Admitted-Finance |
| 4 | L4₹4.3 LAdmitted-Finance | -15.50% | ₹4.3 L | L4 | Admitted-Finance |
| 5 | L5₹4.4 LAdmitted-Finance | -13.00% | ₹4.4 L | L5 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,180
Closing Date
19 Nov 2025, 5:00 pmClosed
EE PHED PRATAPGARH
EE PHED PRATAPGARH
AS PER TD
2025_PHCJA_511600_1
NIT 21/2025-26
Open Tender
Civil Works - Water Works
30 days
PGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED PRATAPGARH
₹10,180
Yes
10 Dec 2025
7 Nov 2025
20 Nov 2025
7 Nov 2025
19 Nov 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Pushpendra Kumar Created Date/Time: 10-Dec-2025 04:43 PM Tender Title: NIT 21/2025-26 Tender ID: 2025_PHCJA_511600_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION PRATAPGARH
Name of Work:COMMISSIONING OF TUBEWELL BORE WITH THREE PHASE PUMP SET AT VILLAGE GAGROL BLOCK CHHOTI SADRI DIV PRATAPGARH DIST PRATAPGARH
Contract No: NIT 21 /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 M/S SANWARIYA BORWELL (GSTN-08ACYFS7135G1ZG) BID ID -3370735 508647.40 -13.00 442523.24 Four Lakh Fourty Two Thousand Five Hundred and Twenty Three
2.00 M/s Dhaker Enterprises, Chittorgarh (GSTN-08AHZPD9137D1ZZ) BID ID -3371717 508647.40 -15.50 429807.05 Four Lakh Twenty Nine Thousand Eight Hundred and Seven
3.00 M/s Gurukripa Enterprises (GSTN-NA) BID ID -3371715 508647.40 -15.51 429756.19 Four Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
4.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3371255 508647.40 -18.88 412614.77 Four Lakh Tweleve Thousand Six Hundred and Fourteen
5.00 M/S AV GROUP (GSTN-NA) BID ID -3371489 508647.40 -5.00 483215.03 Four Lakh Eighty Three Thousand Two Hundred and Fifteen
6.00 Maa Annapurna Enterprises (GSTN-NA) BID ID -3371493 508647.40 -18.25 415819.25 Four Lakh Fifteen Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(412614.77)
BOQ Summary Details Tender Title: NIT 21/2025-26 Tender ID: 2025_PHCJA_511600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -3371255) 412614.77 L1
2 Maa Annapurna Enterprises (BID ID -3371493) 415819.25 L2
3 M/s Gurukripa Enterprises (BID ID -3371715) 429756.19 L3
4 M/s Dhaker Enterprises, Chittorgarh (BID ID -3371717) 429807.05 L4
5 M/S SANWARIYA BORWELL (BID ID -3370735) 442523.24 L5
6 M/S AV GROUP (BID ID -3371489) 483215.03 L6
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