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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LAdmitted-Finance | -41.00% | ₹8.9 L | L1 | Admitted-Finance |
| 2 | L2₹9.6 LAdmitted-Finance | -36.56% | ₹9.6 L | L2 | Admitted-Finance |
| 3 | L3₹10.0 LAdmitted-Finance | -33.51% | ₹10.0 L | L3 | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹30,220
Closing Date
29 Dec 2025, 6:00 pmClosed
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
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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