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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 LAdmitted-Finance | -35.00% | ₹3.0 L | L1 | Admitted-Finance |
| 2 | L2₹3.1 LAdmitted-Finance | -32.71% | ₹3.1 L | L2 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
29 Dec 2025, 6:00 pmClosed
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHESHA RURAL SUB DIVISION SAWAI MADHOPUR
2025_PHCJA_520393_1
82/2025-26 Shesha O and M
Open Tender
Civil Works - Water Works
365 days
Sawai Madhopur
Required Document as per mentioned in Tender document
2 documents required · 2 mandatory
₹2,500
10676 EE PHED Division Sawai Madhopur
₹9,100
Yes
12 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
eProcurement System Government of Rajasthan Created By: Santosh Meena Created Date/Time: 12-Jan-2026 03:44 PM Tender Title: 82/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHESHA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520393_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation and Maintenance of RWSS Shesha under Rural Sub Div Sawai Madhopur
Contract No: 82/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG ENTERPRISES (GSTN-NA) BID ID -3410174 455457.60 -35.00 296047.44 Two Lakh Ninty Six Thousand Fourty Seven
2.00 A K CONSTRUCTION (GSTN-NA) BID ID -3411810 455457.60 -32.71 306477.42 Three Lakh Six Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: BAJRANG ENTERPRISES(296047.44)
BOQ Summary Details Tender Title: 82/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS SHESHA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG ENTERPRISES (BID ID -3410174) 296047.44 L1
2 A K CONSTRUCTION (BID ID -3411810) 306477.42 L2
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