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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAdmitted-Finance | ₹19.2 L | L1 | Admitted-Finance |
| 2 | L2₹21.6 LAdmitted-Finance | ₹21.6 L | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | Rejected-Technical The Bidder is disqualified. |
Tender Value
₹25.4 L
EMD Value
₹50,800
Closing Date
27 Nov 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
Annual Rate Contract for Operation and Maintenance of Rural Piped Water Supply Scheme Chuath Ka Barwara Block Chauth Ka Barwara Distt. Sawai Madhopur
2025_PHCJA_513018_1
59/2025-26
Open Tender
Civil Works - Water Works
365 days
Chauth Ka Barwara
e-challan of EMD, TD cost, RISL Fee GST Certificate, Experience Certificate, Required Document as TD
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹50,800
Yes
31 Dec 2025
14 Nov 2025
28 Nov 2025
14 Nov 2025
27 Nov 2025
14 Nov 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 31-Dec-2025 04:43 PM Tender Title: 59/2025-26 Tender ID: 2025_PHCJA_513018_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contrac for Operation & Maintenance of Rural Piped Water Supply scheme Chauth Ka Barwada, Block Chauth Ka Barwada, Distt. Sawai Madhopur t
Contract No: 59/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHERA VEERU CONSTRUCTION CO. (GSTN-08BUVPB2030D2ZY) BID ID -3380750 2539836.00 -15.11 2156066.78 Twenty One Lakh Fifty Six Thousand Sixty Six
2.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3380622 2539836.00 -24.24 1924179.75 Ninteen Lakh Twenty Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S BABU ELECTRICALS(1924179.75)
BOQ Summary Details Tender Title: 59/2025-26 Tender ID: 2025_PHCJA_513018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABU ELECTRICALS (BID ID -3380622) 1924179.75 L1
2 SHERA VEERU CONSTRUCTION CO. (BID ID -3380750) 2156066.78 L2
tech_eval.pdf
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BOQ_915046.xls
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CKBmer.pdf
Tender Documents • 4.22 MB
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