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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | -30.51% | ₹8.0 L | L1 | Admitted-Finance |
| 2 | L2₹8.6 LAdmitted-Finance | -25.52% | ₹8.6 L | L2 | Admitted-Finance |
| 3 | L3₹8.9 LAdmitted-Finance | -23.25% | ₹8.9 L | L3 | Admitted-Finance |
| 4 | L4₹9.8 LAdmitted-Finance | -15.50% | ₹9.8 L | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical The Bidder is disqualified. |
Tender Value
₹11.6 L
EMD Value
₹23,120
Closing Date
27 Nov 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
Annual Rate Contract for Operation and Maintenance of Rural Piped Water Supply Scheme Sarsop Block Chauth Ka Barwara Distt. Sawai Madhopur
2025_PHCJA_513036_1
62/2025-26
Open Tender
Civil Works - Water Works
365 days
Sarsop
e-challan of EMD, TD cost, RISL Fee GST Certificate, Experience Certificate, Required Document as TD
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹23,120
Yes
12 Dec 2025
14 Nov 2025
28 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 12-Dec-2025 02:38 PM Tender Title: 62/2025-26 Tender ID: 2025_PHCJA_513036_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation & Maintenance of Rural Piped Water Supply scheme Sarsop, Block Chauth Ka Barwada, Distt. Sawai Madhopur
Contract No: 62/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORI SHANKAR GURJAR (GSTN-08BFKPG3699K1ZS) BID ID -3380106 1155872.00 -30.51 803215.45 Eight Lakh Three Thousand Two Hundred and Fifteen
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3380289 1155872.00 -25.52 860893.47 Eight Lakh Sixty Thousand Eight Hundred and Ninty Three
3.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -3379873 1155872.00 -23.25 887131.76 Eight Lakh Eighty Seven Thousand One Hundred and Thirty One
4.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3380174 1155872.00 -15.50 976711.84 Nine Lakh Seventy Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(803215.45)
BOQ Summary Details Tender Title: 62/2025-26 Tender ID: 2025_PHCJA_513036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR (BID ID -3380106) 803215.45 L1
2 R.K. Construction (BID ID -3380289) 860893.47 L2
3 SHREE SHYAM CONSTRUCTION (BID ID -3379873) 887131.76 L3
4 UNITECH INDUSTRIES (BID ID -3380174) 976711.84 L4
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