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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹1.2 L (38.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.8 L+₹1.5 L (47.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.5 L+₹3.3 L (103.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.6 L+₹3.4 L (106.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,840
Closing Date
8 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
HASANPURA JAIPUR
ANNUAL RATE CONTRACT FOR MAINTAINANCE OF VARIOUS MAKE AND SIZE OF PIPE LINES IN VARIOUS SCHEMES UNDER JURISDICTION OF SUB. DN. BAGRU, DISTT.DIV-IST JAIPUR
2025_PHCJA_495261_3
NIT NO-87 To 90/2025-26/EE PHED DD-I/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD-I/MD RISL JAIPUR
₹19,840
Yes
19 Sept 2025
20 Aug 2025
9 Sept 2025
20 Aug 2025
8 Sept 2025
20 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu Dhaniyan Created Date/Time: 19-Sep-2025 12:53 PM Tender Title: ANNUAL RATE CONTRACT FOR MAINTAINANCE OF VARIOUS MAKE AND SIZE OF PIPE LINES IN VARIOUS SCHEMES UNDER JURISDICTION OF SUB. DN. BAGRU, DISTT.DIV-IST JAIPUR Tender ID: 2025_PHCJA_495261_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION -DISTRICT RURAL DIV-I, JAIPUR, RAJASTHAN
Name of Work: ANNUAL RATE CONTRACT FOR MAINTAINANCE OF VARIOUS MAKE AND SIZE OF PIPE LINES IN VARIOUS SCHEMES UNDER JURISDICTION OF SUB. DN. BAGRU, DISTT.DIV-IST JAIPUR
Contract No: NIT NO-89/2025-26 Rates are based on Maintenance PHED BSR Region II 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUSHREE INDUSTRIES (GSTN-08CPQPC3349H2ZN) BID ID -3284309 991620.00 -26.33 730526.45 Seven Lakh Thirty Thousand Five Hundred and Twenty Six
2.00 shri nath enterprises (GSTN-08AUTPN4055B1ZH) BID ID -3300516 991620.00 -67.51 322177.34 Three Lakh Twenty Two Thousand One Hundred and Seventy Seven
3.00 GURU KRIPA CONSTRUCATION (GSTN-NA) BID ID -3298485 991620.00 -33.99 654568.36 Six Lakh Fifty Four Thousand Five Hundred and Sixty Eight
4.00 Luminar Infraprojects LLP (GSTN-NA) BID ID -3298825 991620.00 -33.00 664385.40 Six Lakh Sixty Four Thousand Three Hundred and Eighty Five
5.00 M/s Dhabhai Electrical (GSTN-NA) BID ID -3282718 991620.00 -55.02 446030.68 Four Lakh Fourty Six Thousand Thirty
6.00 M/S S K C CONSTRUCTION COMPANY (GSTN-NA) BID ID -3284704 991620.00 -51.99 476076.76 Four Lakh Seventy Six Thousand Seventy Six
7.00 Nanchhi Lal and Sons (GSTN-NA) BID ID -3283572 991620.00 -9.00 902374.20 Nine Lakh Two Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: shri nath enterprises(322177.34)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MAINTAINANCE OF VARIOUS MAKE AND SIZE OF PIPE LINES IN VARIOUS SCHEMES UNDER JURISDICTION OF SUB. DN. BAGRU, DISTT.DIV-IST JAIPUR Tender ID: 2025_PHCJA_495261_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri nath enterprises (BID ID -3300516) 322177.34 L1
2 M/s Dhabhai Electrical (BID ID -3282718) 446030.68 L2
3 M/S S K C CONSTRUCTION COMPANY (BID ID -3284704) 476076.76 L3
4 GURU KRIPA CONSTRUCATION (BID ID -3298485) 654568.36 L4
5 Luminar Infraprojects LLP (BID ID -3298825) 664385.40 L5
6 MANUSHREE INDUSTRIES (BID ID -3284309) 730526.45 L6
7 Nanchhi Lal and Sons (BID ID -3283572) 902374.20 L7
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