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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹87,928.43 (7.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.3 L+₹2.1 L (17.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.4 L+₹3.2 L (26.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical The Bidder is disqualified |
Tender Value
₹18.8 L
EMD Value
₹37,500
Closing Date
1 Dec 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
Annual maintenance and daily Operation of Valves, Operation of Pump Houses, maintenance of Centrifugal Pump Motor including panels and maintenance of various types of pipe line leakages for Operation and Maintenance of Water Supply Scheme UWSS Bonli
2025_PHCJA_511693_1
58/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
Bonli
e-challan of EMD, TD cost, RISL Fee GST Certificate, Registration Certificate, Required Document as per Tender document
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹37,500
Yes
5 Dec 2025
7 Nov 2025
2 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 05-Dec-2025 02:49 PM Tender Title: 58/2025-26 UWSS Bonli Tender ID: 2025_PHCJA_511693_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Operation and maintenance of RUIDP system Openwells, Transmission pipe lines, Pump houses,Valves, OHSRs, CWRs etc. under UWSS Sawai Madhopur for 01 Year.
Contract No: 58/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORI SHANKAR GURJAR (GSTN-08BFKPG3699K1ZS) BID ID -3371164 1874806.68 -35.21 1214687.25 Tweleve Lakh Fourteen Thousand Six Hundred and Eighty Seven
2.00 A K CONSTRUCTION (GSTN-NA) BID ID -3366744 1874806.68 -23.77 1429165.13 Fourteen Lakh Twenty Nine Thousand One Hundred and Sixty Five
3.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3383520 1874806.68 -30.52 1302615.68 Thirteen Lakh Two Thousand Six Hundred and Fifteen
4.00 SAINICONSTRUCTION COMPANY (GSTN-NA) BID ID -3383162 1874806.68 -18.11 1535279.19 Fifteen Lakh Thirty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(1214687.25)
BOQ Summary Details Tender Title: 58/2025-26 UWSS Bonli Tender ID: 2025_PHCJA_511693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR (BID ID -3371164) 1214687.25 L1
2 M/S BABU ELECTRICALS (BID ID -3383520) 1302615.68 L2
3 A K CONSTRUCTION (BID ID -3366744) 1429165.13 L3
4 SAINICONSTRUCTION COMPANY (BID ID -3383162) 1535279.19 L4
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