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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
18 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED LAKHERI
Ganeshpura Lakheri
Clear and Raw water Rising main and Distribution pipe line Patrolling and leakage repair work and water distribution work at UWSS Nainwa
2025_PHCJA_516134_1
NIT NO 41/2025-26 EE PHED LAKHERI ITEM NO 02
Open Tender
Miscellaneous Works
Percentage
330 days
EE PHED LAKHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED DIV LAKHERI
₹24,000
Yes
16 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
18 Dec 2025
5 Dec 2025
eProcurement System Government of Rajasthan Created By: Harendra Kirad Created Date/Time: 19-Dec-2025 03:56 PM Tender Title: Clear and Raw water Rising main and Distribution pipe line Patrolling and leakage repair work and water distribution work at UWSS Nainwa Tender ID: 2025_PHCJA_516134_1
Tender Inviting Authority: EE PHED DIV LAKHERI
Name of Work: Clear and Raw water Rising main and Distribution pipe line Patrolling and leakage repair work and water distribution work at UWSS Nainwa.
Contract No: 41/2025-26(S.No.2)(Estimated cost 12.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURBHI CONSTRUCTION AND SUPPLIERS (GSTN-08AXFPG5524M1ZP) BID ID -3395629 1199315.00 -18.11 982119.05 Nine Lakh Eighty Two Thousand One Hundred and Ninteen
2.00 Jay Ambey Construction (GSTN-08AJLPN5548G1ZT) BID ID -3396411 1199315.00 -56.00 527698.60 Five Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
3.00 d s contractor (GSTN-NA) BID ID -3397592 1199315.00 -30.00 839520.50 Eight Lakh Thirty Nine Thousand Five Hundred and Twenty
4.00 SHRI SANWALIYA ELECTRICALS (GSTN-NA) BID ID -3399563 1199315.00 -31.77 818292.62 Eight Lakh Eighteen Thousand Two Hundred and Ninty Two
5.00 AMRIT CONSTRUCTION (GSTN-NA) BID ID -3393821 1199315.00 -38.08 742615.85 Seven Lakh Fourty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Jay Ambey Construction(527698.60)
BOQ Summary Details Tender Title: Clear and Raw water Rising main and Distribution pipe line Patrolling and leakage repair work and water distribution work at UWSS Nainwa Tender ID: 2025_PHCJA_516134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Ambey Construction (BID ID -3396411) 527698.60 L1
2 AMRIT CONSTRUCTION (BID ID -3393821) 742615.85 L2
3 SHRI SANWALIYA ELECTRICALS (BID ID -3399563) 818292.62 L3
4 d s contractor (BID ID -3397592) 839520.50 L4
5 SURBHI CONSTRUCTION AND SUPPLIERS (BID ID -3395629) 982119.05 L5
finance_920912.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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4102202526TDofRisingmainDistributionUWSSNainwa.pdf
Tender Documents • 0.49 MB
BOQ_920912.xls
BOQ • 0.26 MB
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