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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.5 L+₹1.0 L (22.8%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,760
Closing Date
29 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 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
Percentage
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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