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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-Finance | ₹5.2 L | 1 | Accepted-Finance Responsive |
| 2 | 2₹5.5 LAccepted-Finance | ₹5.5 L | 2 | Accepted-Finance Responsive |
| 3 | Rejected-Technical 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | - | - | Rejected-Technical Not Responsive |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
3 Nov 2025, 6:00 pmClosed
SE PHED Circle Jalore
SE PHED Circle Jalore
Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Jaswantpura Division Bhinmal
2025_PHCJO_508205_1
NIT No 7/2025-26
Open Tender
Civil Works - Water Works
365 days
Jaswantpura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Secretary, RREIS
₹3 L
Yes
23 Dec 2025
17 Oct 2025
4 Nov 2025
17 Oct 2025
3 Nov 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: RAJESH KUMAR Created Date/Time: 11-Dec-2025 01:47 PM Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Jaswantpura Division Bhinmal Tender ID: 2025_PHCJO_508205_1
Tender Inviting Authority: OFFICE OF THE SUPERINTENDING ENGINEER, P.H.E.D. CIRCLE JALORE
Name of Work: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Jaswantpura Division Bhinmal
Contract No: 07/2025-26
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 PACHAR AND COMPANY (GSTN-NA) BID ID -3351974 666163.00 -21.97 519806.99 Five Lakh Ninteen Thousand Eight Hundred and Six
2.00 contrabiz infra (GSTN-NA) BID ID -3353508 666163.00 -17.87 547119.67 Five Lakh Fourty Seven Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S PACHAR AND COMPANY(519806.99)
BOQ Summary Details Tender Title: Annual Rate Contract for Construction and Commissioning of Tube Well under Sub Division Jaswantpura Division Bhinmal Tender ID: 2025_PHCJO_508205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PACHAR AND COMPANY (BID ID -3351974) 519806.99 L1
2 contrabiz infra (BID ID -3353508) 547119.67 L2
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