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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹4,629.90 (1.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.8 L+₹34,120.35 (7.63%)Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L3 | Admitted-Finance | ||
| 4 | L4₹4.9 L+₹38,850.90 (8.69%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.5 L+₹5.0 L (112.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,130
Closing Date
17 Nov 2025, 6:00 pmClosed
Rajesh Kumar Jangid Executive Engineer
Rajgarh Road Near Bus Stand Taranagar
Regular Maintenance of Buffer water Pump house at HW Karamsana Under sub Div Lalaniya
2025_PHCJA_512199_1
68/2025-26 PHED Div Taranagar
Open Tender
Miscellaneous Works
Percentage
334 days
PHED Sub division Lalaniya
EMDTender Fee RISL Charge Registration GST NON PERFORMANCE certificate and attach as per DOC TD
2 documents required · 2 mandatory
₹500
E-Gras 6612 XEN PHED DIV Taranagar
₹20,130
Yes
24 Nov 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Jangid Created Date/Time: 24-Nov-2025 04:13 PM Tender Title: Regular Maintenance of Buffer water Pump house at HW Karamsana Under sub Div Lalaniya Tender ID: 2025_PHCJA_512199_1
Tender Inviting Authority: Executive Engineer, PHED, Div Taranagar.
Name of Work: Regular Maintenance of Buffer water Pump house at HW Karamsana Under sub Div Lalaniya Cost 10.07 Lac
Contract No: NIT No. 68/2025-26
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. Vijay Singh Moond Contractor, Bheemsana (GSTN-08AEHPM1740G1ZN) BID ID -3367392 1006500.00 -5.51 951041.85 Nine Lakh Fifty One Thousand Fourty One
2.00 M/S KASWAN CONSTRUCTION COMPANY (GSTN-08BBPJK5673G1ZC) BID ID -3368877 1006500.00 -55.11 451817.85 Four Lakh Fifty One Thousand Eight Hundred and Seventeen
3.00 M/s. Bharat Const. Comp. Churu (GSTN-08ALMPD5836A1ZB) BID ID -3369818 1006500.00 -1.10 995428.50 Nine Lakh Ninty Five Thousand Four Hundred and Twenty Eight
4.00 MS BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3368406 1006500.00 -52.18 481308.30 Four Lakh Eighty One Thousand Three Hundred and Eight
5.00 M/S ABDULLA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3366053 1006500.00 -.11 1005392.85 Ten Lakh Five Thousand Three Hundred and Ninty Two
6.00 M/s Sharma Construction Company Taranagar (GSTN-NA) BID ID -3367836 1006500.00 -55.57 447187.95 Four Lakh Fourty Seven Thousand One Hundred and Eighty Seven
7.00 M/S MAHALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3367612 1006500.00 -51.71 486038.85 Four Lakh Eighty Six Thousand Thirty Eight
Lowest Amount Quoted BY: M/s Sharma Construction Company Taranagar(447187.95)
BOQ Summary Details Tender Title: Regular Maintenance of Buffer water Pump house at HW Karamsana Under sub Div Lalaniya Tender ID: 2025_PHCJA_512199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sharma Construction Company Taranagar (BID ID -3367836) 447187.95 L1
2 M/S KASWAN CONSTRUCTION COMPANY (BID ID -3368877) 451817.85 L2
3 MS BALAJI CONSTRUCTION COMPANY (BID ID -3368406) 481308.30 L3
4 M/S MAHALA CONSTRUCTION COMPANY (BID ID -3367612) 486038.85 L4
5 M/s. Vijay Singh Moond Contractor, Bheemsana (BID ID -3367392) 951041.85 L5
6 M/s. Bharat Const. Comp. Churu (BID ID -3369818) 995428.50 L6
7 M/S ABDULLA CONSTRUCTION COMPANY (BID ID -3366053) 1005392.85 L7
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