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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Dis-Qualified |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
30 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED CITY DIVISION I NORTH JAIPUR
EE PHED CITY DIVISION I NORTH JAIPUR
Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-I (North) Jaipur including 1 Year Defect Liability Period after Completion
2025_PHCJA_481454_1
NIT 06/2025-26
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
JAIPUR
As per bid documents
4 documents required · 4 mandatory
₹1,000
EE PHED CITY DIVISION I NORTH JAIPUR
₹70,000
Yes
17 Jul 2025
20 Jun 2025
1 Jul 2025
20 Jun 2025
30 Jun 2025
20 Jun 2025
eProcurement System Government of Rajasthan Created By: Vikas Sharma Created Date/Time: 17-Jul-2025 04:54 PM Tender Title: Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-I (North) Jaipur including 1 Year Defect Liability Period after Completion Tender ID: 2025_PHCJA_481454_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER Public Health Engineer Department CITY DIVISION I NORTH Jaipur
Name of Work:Annual Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Division-I( North) PHED, Jaipur
Contract No: NIT NO-06/2025-26
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 Mukesh Traders (GSTN-NA) BID ID -3224343 45095.00 5.00 47349.75 Fourty Seven Thousand Three Hundred and Fourty Nine
2.00 RAM SWAROOP SHARMA (GSTN-NA) BID ID -3224423 45095.00 0.00 45095.00 Fourty Five Thousand Ninty Five
3.00 M/s SIYARAM ENTERPRISES (GSTN-NA) BID ID -3224255 45095.00 5.00 47349.75 Fourty Seven Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: RAM SWAROOP SHARMA(45095.00)
BOQ Summary Details Tender Title: Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-I (North) Jaipur including 1 Year Defect Liability Period after Completion Tender ID: 2025_PHCJA_481454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM SWAROOP SHARMA (BID ID -3224423) 45095.00 L1
2 M/s SIYARAM ENTERPRISES (BID ID -3224255) 47349.75 L2
3 M/S Mukesh Traders (BID ID -3224343) 47349.75 L2
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fin_bid_open.pdf
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