Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | -38.21% | ₹8.1 L | L1 | Admitted-Finance |
| 2 | L2₹9.7 LAdmitted-Finance | -26.51% | ₹9.7 L | L2 | Admitted-Finance |
| 3 | L3₹9.8 LAdmitted-Finance | -25.51% | ₹9.8 L | L3 | Admitted-Finance |
| 4 | L4₹10.2 LAdmitted-Finance | -22.44% | ₹10.2 L | L4 | Admitted-Finance |
| 5 | L5₹11.1 LAdmitted-Finance | -15.50% | ₹11.1 L | L5 | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,340
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 Isarda Block Chauth Ka Barwara Distt. Sawai Madhopur
2025_PHCJA_513039_1
63/2025-26
Open Tender
Civil Works - Water Works
365 days
Isarda
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
₹26,340
Yes
12 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: 12-Dec-2025 02:43 PM Tender Title: 63/2025-26 Tender ID: 2025_PHCJA_513039_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation & Maintenance of Rural Piped Water Supply scheme Isarda, Block Chauth Ka Barwada, Distt. Sawai Madhopur
Contract No: 63/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORI SHANKAR GURJAR (GSTN-08BFKPG3699K1ZS) BID ID -3380113 1316622.00 -38.21 813540.73 Eight Lakh Thirteen Thousand Five Hundred and Fourty
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3380315 1316622.00 -22.44 1021172.02 Ten Lakh Twenty One Thousand One Hundred and Seventy Two
3.00 SAINICONSTRUCTION COMPANY (GSTN-NA) BID ID -3379275 1316622.00 -25.51 980751.73 Nine Lakh Eighty Thousand Seven Hundred and Fifty One
4.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -3379876 1316622.00 -26.51 967585.51 Nine Lakh Sixty Seven Thousand Five Hundred and Eighty Five
5.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3380180 1316622.00 -15.50 1112545.59 Eleven Lakh Tweleve Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(813540.73)
BOQ Summary Details Tender Title: 63/2025-26 Tender ID: 2025_PHCJA_513039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR (BID ID -3380113) 813540.73 L1
2 SHREE SHYAM CONSTRUCTION (BID ID -3379876) 967585.51 L2
3 SAINICONSTRUCTION COMPANY (BID ID -3379275) 980751.73 L3
4 R.K. Construction (BID ID -3380315) 1021172.02 L4
5 UNITECH INDUSTRIES (BID ID -3380180) 1112545.59 L5
stage.html
html • 0.03 MB
tech_eval.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
Tendernotice_1.pdf
PDF • 2.20 MB
Isardamer.pdf
Tender Documents • 4.21 MB
BOQ_915076.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid