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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | -39.31% | ₹4.5 L | L1 | Admitted-Finance |
| 2 | L2₹5.5 LAdmitted-Finance | -25.50% | ₹5.5 L | L2 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,760
Closing Date
29 Dec 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHYAMPURA RURAL SUB DIVISION SAWAI MADHOPUR
2025_PHCJA_520395_1
83/2025-26 Shyampura O and M
Open Tender
Civil Works - Water Works
365 days
Sawai Madhopur
Required Document as per mentioned in Tender document
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹14,760
Yes
12 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 12-Jan-2026 03:47 PM Tender Title: 83/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHYAMPURA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520395_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation and Maintenance of RWSS Shyampura under Rural Sub Div Sawai Madhopur
Contract No: 83/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3410708 737792.40 -25.50 549655.34 Five Lakh Fourty Nine Thousand Six Hundred and Fifty Five
2.00 M/s Krishna Construction (GSTN-NA) BID ID -3409779 737792.40 -39.31 447766.21 Four Lakh Fourty Seven Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Krishna Construction(447766.21)
BOQ Summary Details Tender Title: 83/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHYAMPURA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction (BID ID -3409779) 447766.21 L1
2 UNITECH INDUSTRIES (BID ID -3410708) 549655.34 L2
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