Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35,485.26Admitted-Finance | -21.31% | ₹35,485.26 | L1 | Admitted-Finance |
| 2 | L2₹37,104.17+₹1,618.91 (4.56%)Admitted-Finance | -17.72% | ₹37,104.17+₹1,618.91 (4.56%) | L2 | Admitted-Finance |
| 3 | L3₹38,272.13+₹2,786.87 (7.85%)Admitted-Finance | -15.13% | ₹38,272.13+₹2,786.87 (7.85%) | L3 | Admitted-Finance |
| 4 | L4₹39,413.03+₹3,927.77 (11.1%)Admitted-Finance | -12.60% | ₹39,413.03+₹3,927.77 (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹41,663.27+₹6,178.01 (17.4%)Admitted-Finance | -7.61% | ₹41,663.27+₹6,178.01 (17.4%) | L5 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
21 Jul 2025, 6:00 pmClosed
SE
PHED CIRCLE DHOLPUR
02-Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Dholpur
2025_PHCJA_485100_2
E-01-02/2025-26 CIRCLE DHOLPUR
Open Tender
Miscellaneous Works
Percentage
365 days
DHOLPUR
REFER TO TD
3 documents required · 3 mandatory
₹2,000
XEN PHED DIVISION DHOLPUR/MD RISL JAIPUR
₹2 L
Yes
12 Aug 2025
4 Jul 2025
22 Jul 2025
4 Jul 2025
21 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: Lal Singh Meena Created Date/Time: 12-Aug-2025 04:31 PM Tender Title: 02-Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Dholpur Tender ID: 2025_PHCJA_485100_2
Tender Inviting Authority: SE PHED CIRCLE DHOLPUR
Name of Work: Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Dholpur, Circle Dholpur
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 Bachchu Singh Sharma (GSTN-08BAMPS2114L1ZE) BID ID -3246680 45095.00 -17.72 37104.17 Thirty Seven Thousand One Hundred and Four
2.00 M/s RAJVEER SINGH (GSTN-08AOJPB5486L1ZH) BID ID -3247052 45095.00 -21.31 35485.26 Thirty Five Thousand Four Hundred and Eighty Five
3.00 M/S JAI MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -3246863 45095.00 -12.60 39413.03 Thirty Nine Thousand Four Hundred and Thirteen
4.00 M/s Monu Kumar (GSTN-NA) BID ID -3246352 45095.00 -15.13 38272.13 Thirty Eight Thousand Two Hundred and Seventy Two
5.00 M/S BANWARI LAL GURJAR (GSTN-NA) BID ID -3246618 45095.00 -6.64 42100.69 Fourty Two Thousand One Hundred
6.00 RAMHARI CONSTRUCTION (GSTN-NA) BID ID -3246566 45095.00 -7.61 41663.27 Fourty One Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/s RAJVEER SINGH(35485.26)
BOQ Summary Details Tender Title: 02-Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of Division Dholpur Tender ID: 2025_PHCJA_485100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJVEER SINGH (BID ID -3247052) 35485.26 L1
2 M/S Bachchu Singh Sharma (BID ID -3246680) 37104.17 L2
3 M/s Monu Kumar (BID ID -3246352) 38272.13 L3
4 M/S JAI MAHAKAL CONSTRUCTION (BID ID -3246863) 39413.03 L4
5 RAMHARI CONSTRUCTION (BID ID -3246566) 41663.27 L5
6 M/S BANWARI LAL GURJAR (BID ID -3246618) 42100.69 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .