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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.0 LAdmitted-Finance | -48.00% | ₹6.0 L | L1 | Admitted-Finance |
| 2 | L2₹7.6 LAdmitted-Finance | -33.52% | ₹7.6 L | L2 | Admitted-Finance |
| 3 | L3₹7.9 LAdmitted-Finance | -31.61% | ₹7.9 L | L3 | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹23,000
Closing Date
8 Dec 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
Regular maintenance of various tubewells with starter etc. of UWSS Sawai Madhopur under Section Mantown under PHED city Sub Division Sawaimadhopur for 01 Year period
2025_PHCJA_515597_1
66/2025-26 Mantown SWM
Open Tender
Repair and Maintenance Services
365 days
Sawai Madhopur
as mentioned in tender document
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹23,000
Yes
12 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
8 Dec 2025
26 Nov 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 12-Dec-2025 02:51 PM Tender Title: 66/2025-26 Mantown SWM Tender ID: 2025_PHCJA_515597_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Regular maintaince of various Tube Wells with starter etc. of UWSS Sawai Madhopur under Section Mantown under PHED City Sub Division Sawai Madhopur.
Contract No: 66/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3389751 1150200.00 -33.52 764652.96 Seven Lakh Sixty Four Thousand Six Hundred and Fifty Two
2.00 A K CONSTRUCTION (GSTN-NA) BID ID -3389424 1150200.00 -31.61 786621.78 Seven Lakh Eighty Six Thousand Six Hundred and Twenty One
3.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3388834 1150200.00 -48.00 598104.00 Five Lakh Ninty Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: UNITECH INDUSTRIES(598104.00)
BOQ Summary Details Tender Title: 66/2025-26 Mantown SWM Tender ID: 2025_PHCJA_515597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITECH INDUSTRIES (BID ID -3388834) 598104.00 L1
2 M/S BABU ELECTRICALS (BID ID -3389751) 764652.96 L2
3 A K CONSTRUCTION (BID ID -3389424) 786621.78 L3
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