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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36,747.92Admitted-Finance | -18.51% | ₹36,747.92 | L1 | Admitted-Finance |
| 2 | L2₹43,291.20Admitted-Finance | -4.00% | ₹43,291.20 | L2 | Admitted-Finance |
| 3 | L2₹43,291.20Admitted-Finance | -4.00% | ₹43,291.20 | L2 | Admitted-Finance |
| 4 | L2₹43,291.20Admitted-Finance | -4.00% | ₹43,291.20 | L2 | Admitted-Finance |
| 5 | L2₹43,291.20Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | -4.00% | ₹43,291.20 | L2 | Admitted-Finance |
Updated dates
Tender Value
₹75 L
EMD Value
₹1.5 L
Closing Date
15 Jan 2026, 6:00 pmClosed
EE PHED City Div IV (S) Jaipur
EE PHED City Div IV (S) Jaipur
Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division IV (South) PHED, Jaipur.
2026_PHCJA_524710_1
NIT-39/2025-26
Open Tender
Repair and Maintenance Works
365 days
EE PHED City Div IV (S) Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED City Div IV (S) Jaipur DDO Code 32164
₹1.5 L
Yes
19 Jan 2026
2 Jan 2026
16 Jan 2026
2 Jan 2026
15 Jan 2026
2 Jan 2026
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 19-Jan-2026 03:15 PM Tender Title: 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: 2026_PHCJA_524710_1
Tender Inviting Authority: Executive Engineer PHED City Dn. IV (S) Pratap Nagar, Jaipur
Name of Work: 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 39/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Daadhich Tubewell Company (GSTN-08AEKPD4429G1ZL) BID ID -3423570 45095.00 -4.00 43291.20 Fourty Three Thousand Two Hundred and Ninty One
2.00 RAM SWAROOP SHARMA (GSTN-NA) BID ID -3427474 45095.00 -18.51 36747.92 Thirty Six Thousand Seven Hundred and Fourty Seven
3.00 M/s SHRI SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3425427 45095.00 -4.00 43291.20 Fourty Three Thousand Two Hundred and Ninty One
4.00 BABA RAM DEV CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3423502 45095.00 -4.00 43291.20 Fourty Three Thousand Two Hundred and Ninty One
5.00 M/s ANITA ENTERPRISES (GSTN-NA) BID ID -3423442 45095.00 -4.00 43291.20 Fourty Three Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: RAM SWAROOP SHARMA(36747.92)
BOQ Summary Details Tender Title: 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: 2026_PHCJA_524710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SWAROOP SHARMA (BID ID -3427474) 36747.92 L1
2 M/s ANITA ENTERPRISES (BID ID -3423442) 43291.20 L2
3 BABA RAM DEV CONSTRUCTION AND ENGINEERS (BID ID -3423502) 43291.20 L2
4 Daadhich Tubewell Company (BID ID -3423570) 43291.20 L2
5 M/s SHRI SHYAM CONSTRUCTION COMPANY (BID ID -3425427) 43291.20 L2
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