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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -41.21% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹17.8 L (14.0%)Admitted-Finance | -32.99% | ₹1.4 Cr+₹17.8 L (14.0%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹30.1 L (23.7%)Admitted-Finance | -27.27% | ₹1.6 Cr+₹30.1 L (23.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹48.2 L (37.9%)Admitted-Finance | -18.93% | ₹1.8 Cr+₹48.2 L (37.9%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹48.9 L (38.5%)Admitted-Finance | -18.59% | ₹1.8 Cr+₹48.9 L (38.5%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
17 Jun 2025, 6:00 pmClosed
SE PHED Circle Udaipur
SE PHED Circle Udaipur Patel circle
OPERATION and MAINTENANCE OF WATER SUPPLY SCHEME AT SECTOR 14 GOVERDHAN VILAS ZONE UNDER UWSS UDAIPUR FOR FIVE YEARS ON SINGLE POINT RESPONSIBILITY BASIS
2025_PHCJA_472440_1
11/2025-26
Open Tender
Civil Works - Water Works
Percentage
1800 days
Goverdhan Vilas sector 14 udaipur
NIT_11_2025_26
8 documents required · 8 mandatory
₹5,000
SE PHED Circle
₹4.3 L
Yes
28 Jul 2025
27 May 2025
18 Jun 2025
27 May 2025
17 Jun 2025
27 May 2025
eProcurement System Government of Rajasthan Created By: Vimal Sisodia Created Date/Time: 28-Jul-2025 04:32 PM Tender Title: OPERATION and MAINTENANCE OF WATER SUPPLY SCHEME AT SECTOR 14 GOVERDHAN VILAS ZONE UNDER UWSS UDAIPUR FOR FIVE YEARS ON SINGLE POINT RESPONSIBILITY BASIS Tender ID: 2025_PHCJA_472440_1
Tender Inviting Authority: Superintending Engineer, PHED, Circle, Udaipur
Name of Work: PROPOSAL FOR OPERATION & MAINTENANCE OF WATER SUPPLY NETWORK AT SECTOR 14 GOVERDHAN VILAS ZONE FOR FIVE YEARS UNDER UWSS UDAIPUR SINGLE POINT REPONSIBILITY BASIS.
Contract No: 11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Sai Ram Enterprises (GSTN-08ALTPM4032GIZX) BID ID -3207533 25535277.98 -27.27 15725828.95 One Crore Fifty Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Eight
2.00 SHANTI LAL TAILOR (GSTN-08ACCPT8667NIZM) BID ID -3207643 25535277.98 -18.93 17529120.77 One Crore Seventy Five Lakh Twenty Nine Thousand One Hundred and Twenty
3.00 SHERA VEERU CONSTRUCTION CO. (GSTN-08BUVPB2030D2ZY) BID ID -3207765 25535277.98 -32.99 14489038.89 One Crore Fourty Four Lakh Eighty Nine Thousand Thirty Eight
4.00 M/s Manoj Bagdi (GSTN-NA) BID ID -3196271 25535277.98 -41.21 12711693.72 One Crore Twenty Seven Lakh Eleven Thousand Six Hundred and Ninty Three
5.00 M/s Karuna Enterprises (GSTN-NA) BID ID -3207498 25535277.98 -18.59 17602636.26 One Crore Seventy Six Lakh Two Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Manoj Bagdi(12711693.72)
BOQ Summary Details Tender Title: OPERATION and MAINTENANCE OF WATER SUPPLY SCHEME AT SECTOR 14 GOVERDHAN VILAS ZONE UNDER UWSS UDAIPUR FOR FIVE YEARS ON SINGLE POINT RESPONSIBILITY BASIS Tender ID: 2025_PHCJA_472440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manoj Bagdi (BID ID -3196271) 12711693.72 L1
2 SHERA VEERU CONSTRUCTION CO. (BID ID -3207765) 14489038.89 L2
3 Shri Sai Ram Enterprises (BID ID -3207533) 15725828.95 L3
4 SHANTI LAL TAILOR (BID ID -3207643) 17529120.77 L4
5 M/s Karuna Enterprises (BID ID -3207498) 17602636.26 L5
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