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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.6 L+₹67,084.66 (7.53%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.0 L+₹1.1 L (12.7%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹30,220
Closing Date
29 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS KHIRNI RURAL SUB DIVISION SAWAI MADHOPUR
2025_PHCJA_520381_1
78/2025-26 Khirni O and M
Open Tender
Civil Works - Water Works
Percentage
365 days
Sawai Madhopur
Required Document as per mentioned in Tender document
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹30,220
Yes
12 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 12-Jan-2026 03:30 PM Tender Title: 78/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS KHIRNI RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520381_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation and Maintenance of RWSS Khirni under Rural Sub Div Sawai Madhopur
Contract No: 78/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -3410549 1510915.68 -33.51 1004607.84 Ten Lakh Four Thousand Six Hundred and Seven
2.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3411513 1510915.68 -36.56 958524.91 Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Four
3.00 BAJRANG ENTERPRISES (GSTN-NA) BID ID -3410170 1510915.68 -41.00 891440.25 Eight Lakh Ninty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: BAJRANG ENTERPRISES(891440.25)
BOQ Summary Details Tender Title: 78/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS KHIRNI RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG ENTERPRISES (BID ID -3410170) 891440.25 L1
2 M/S BABU ELECTRICALS (BID ID -3411513) 958524.91 L2
3 KAILASH CONSTRUCTION COMPANY (BID ID -3410549) 1004607.84 L3
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