Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1,803.92Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Admitted-Finance | ||
| 2 | L2₹1,863.55+₹59.63 (3.31%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Admitted-Finance | ||
| 3 | L3₹2,347.21+₹543.29 (30.1%)Admitted-Finance 3664 GALI LOHE WALI MAHESH TRADING COMPANY CHAWARI BAZAR VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110006 INDIA | NORTH DELHI | DELHI | 110006 | L3 | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
3 Sept 2025, 6:00 pmClosed
SE PHED City Circle South Jaipur
SE PHED City Circle South Jaipur
Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division-I (South), PHED, Jaipur
2025_PHCJA_496069_1
NIT-07/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED City Div. I (S) Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED City Div. I (S) Jaipur DDO Code 16917
₹90,000
Yes
24 Sept 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
eProcurement System Government of Rajasthan Created By: Anil kumar Sharma Created Date/Time: 24-Sep-2025 01:32 PM Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division-I (South), PHED, Jaipur Tender ID: 2025_PHCJA_496069_1
Tender Inviting Authority: Superintending Engineer PHED City Circle (S) Gandhi Nagar, Jaipur.
Name of Work: Annual Rate Contract for the work of Providing water from Govt source & its transportation through tankers under the jurisdiction of City Division-I (South), PHED, Jaipur.
Contract No: NIB 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-08ADRPY1607K1ZW) BID ID -3291172 2867.00 -35.00 1863.55 One Thousand Eight Hundred and Sixty Three
2.00 M/s SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3291243 2867.00 -37.08 1803.92 One Thousand Eight Hundred and Three
3.00 M/S Mahesh Trading Co. (GSTN-NA) BID ID -3292898 2867.00 -18.13 2347.21 Two Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s SHRI BALAJI CONSTRUCTION COMPANY(1803.92)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division-I (South), PHED, Jaipur Tender ID: 2025_PHCJA_496069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3291243) 1803.92 L1
2 YADAV CONSTRUCTION CO. (BID ID -3291172) 1863.55 L2
3 M/S Mahesh Trading Co. (BID ID -3292898) 2347.21 L3
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .