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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.3 L+₹7,104.21 (2.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.4 L+₹12,052.65 (3.70%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.4 L+₹14,502.38 (4.45%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹3.6 L+₹30,817.54 (9.45%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
18 Dec 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PHED DIVISION Kaman
Repair of Hand Pump Sub Division Pahari
2025_PHCJA_519937_1
35/2025-26
Open Tender
Repair and Maintenance Works
Percentage
330 days
Pahari
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
MD RISL
₹9,800
Yes
20 Dec 2025
11 Dec 2025
19 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
eProcurement System Government of Rajasthan Created By: Raghuveer Singh Gurjar Created Date/Time: 20-Dec-2025 03:53 PM Tender Title: Repair of Hand Pump Sub Division Pahari Tender ID: 2025_PHCJA_519937_1
Tender Inviting Authority: Executive Engineer PHED Division Kaman
Name of Work:Repairing of Handpumps Under Sub.Div. Pahari
Contract No: NIT No 35/2025-26
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 M.S. Andana Contractor (GSTN-08BNWPG2811F1ZY) BID ID -3400119 489945.00 -33.46 326009.40 Three Lakh Twenty Six Thousand Nine
2.00 TATA SINGH MAHOUR CONTRACTORS (GSTN-NA) BID ID -3398430 489945.00 -32.01 333113.61 Three Lakh Thirty Three Thousand One Hundred and Thirteen
3.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3399575 489945.00 -27.17 356826.94 Three Lakh Fifty Six Thousand Eight Hundred and Twenty Six
4.00 M/s Javed Khan (GSTN-NA) BID ID -3400425 489945.00 -24.88 368046.68 Three Lakh Sixty Eight Thousand Fourty Six
5.00 IDRISH KHAN CONTRACTOR (GSTN-NA) BID ID -3400019 489945.00 -30.50 340511.78 Three Lakh Fourty Thousand Five Hundred and Eleven
6.00 ABBAS KHAN CONTRACTOR (GSTN-NA) BID ID -3398762 489945.00 -31.00 338062.05 Three Lakh Thirty Eight Thousand Sixty Two
Lowest Amount Quoted BY: M/s M.S. Andana Contractor(326009.40)
BOQ Summary Details Tender Title: Repair of Hand Pump Sub Division Pahari Tender ID: 2025_PHCJA_519937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Andana Contractor (BID ID -3400119) 326009.40 L1
2 TATA SINGH MAHOUR CONTRACTORS (BID ID -3398430) 333113.61 L2
3 ABBAS KHAN CONTRACTOR (BID ID -3398762) 338062.05 L3
4 IDRISH KHAN CONTRACTOR (BID ID -3400019) 340511.78 L4
5 M/s Shiv Shakti Construction Company (BID ID -3399575) 356826.94 L5
6 M/s Javed Khan (BID ID -3400425) 368046.68 L6
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