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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC | ₹2.5 L Quoted ₹26,556.45 | L-1 | Accepted-AOC L-1 |
| 2 | L-1₹2.5 LAccepted-AOC | ₹2.5 L Quoted ₹26,556.45 | L-1 | Accepted-AOC L-1 |
| 3 | L-1₹5 LAccepted-AOC | ₹5 L Quoted ₹26,556.45 | L-1 | Accepted-AOC L-1 |
| 4 | L-2₹28,409.85+₹1,853.40 (6.98%)Rejected-AOC 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | ₹28,409.85+₹1,853.40 (6.98%) | L-2 | Rejected-AOC L-2 |
| 5 | L-3₹32,463.89+₹5,907.44 (22.2%)Rejected-AOC | ₹32,463.89+₹5,907.44 (22.2%) | L-3 | Rejected-AOC L-3 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Mar 2025, 6:00 pmClosed
EE PHED City Div. IV (S) Jaipur.
EE PHED City Div. IV (S) Jaipur.
Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division IV ( South) PHED, Jaipur
2025_PHCJA_450943_1
NIT-30/2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
EE PHED City Div. IV (S) Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PHED City Div. IV (S) Jaipur.
₹20,000
Yes
30 Apr 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 18-Mar-2025 01:47 PM Tender Title: Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division IV ( South) PHED, Jaipur Tender ID: 2025_PHCJA_450943_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
Name of Work: Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division IV (South) PHED, Jaipur
Contract No: NIB 30/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daadhich Tubewell Company (GSTN-08AEKPD4429G1ZL) BID ID -3094888 45095.00 -19.99 36080.51 Thirty Six Thousand Eighty
2.00 M/S SHIV SERVICES (GSTN-NA) BID ID -3093073 45095.00 -41.11 26556.45 Twenty Six Thousand Five Hundred and Fifty Six
3.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. (GSTN-NA) BID ID -3093089 45095.00 -23.03 34709.62 Thirty Four Thousand Seven Hundred and Nine
4.00 RAM SWAROOP SHARMA (GSTN-NA) BID ID -3093031 45095.00 -28.01 32463.89 Thirty Two Thousand Four Hundred and Sixty Three
5.00 M/s SHRI SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3093252 45095.00 -37.00 28409.85 Twenty Eight Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S SHIV SERVICES(26556.45)
BOQ Summary Details Tender Title: Annual Rate Contract for providing Household Service Connections (HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division IV ( South) PHED, Jaipur Tender ID: 2025_PHCJA_450943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SERVICES (BID ID -3093073) 26556.45 L1
2 M/s SHRI SHYAM CONSTRUCTION COMPANY (BID ID -3093252) 28409.85 L2
3 RAM SWAROOP SHARMA (BID ID -3093031) 32463.89 L3
4 M/S RAJESH KUMAR CONSTRUCTION AND CO. (BID ID -3093089) 34709.62 L4
5 Daadhich Tubewell Company (BID ID -3094888) 36080.51 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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