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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | -35.21% | ₹13.1 L | L1 | Admitted-Finance |
| 2 | L2₹14.5 LAdmitted-Finance | -28.29% | ₹14.5 L | L2 | Admitted-Finance |
| 3 | L3₹15.1 LAdmitted-Finance | -25.25% | ₹15.1 L | L3 | Admitted-Finance |
| 4 | L4₹15.9 LAdmitted-Finance | -21.00% | ₹15.9 L | L4 | Admitted-Finance |
| 5 | L5₹16.2 LAdmitted-Finance | -19.75% | ₹16.2 L | L5 | Admitted-Finance |
Tender Value
₹20.1 L
EMD Value
₹40,300
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 Bhagwatgarh Block Chauth Ka Barwara Distt. Sawai Madhopur
2025_PHCJA_513023_1
60/2025-26
Open Tender
Civil Works - Water Works
365 days
Bhagwatgarh
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
₹40,300
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 02:21 PM Tender Title: 60/2025-26 Tender ID: 2025_PHCJA_513023_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation & Maintenance of Rural Piped Water Supply scheme Bhagwatgarh, Block Chauth Ka Barwada, Distt. Sawai Madhopur
Contract No: 60/2025-26
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 -3380101 2015358.00 -35.21 1305750.45 Thirteen Lakh Five Thousand Seven Hundred and Fifty
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3380276 2015358.00 -28.29 1445213.22 Fourteen Lakh Fourty Five Thousand Two Hundred and Thirteen
3.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -3379864 2015358.00 -10.10 1811806.84 Eighteen Lakh Eleven Thousand Eight Hundred and Six
4.00 M/s Krishna Construction (GSTN-NA) BID ID -3379171 2015358.00 -19.75 1617324.80 Sixteen Lakh Seventeen Thousand Three Hundred and Twenty Four
5.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3380885 2015358.00 -25.25 1506480.11 Fifteen Lakh Six Thousand Four Hundred and Eighty
6.00 INTERNATIONAL TRADERS (GSTN-NA) BID ID -3380234 2015358.00 -21.00 1592132.82 Fifteen Lakh Ninty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(1305750.45)
BOQ Summary Details Tender Title: 60/2025-26 Tender ID: 2025_PHCJA_513023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR (BID ID -3380101) 1305750.45 L1
2 R.K. Construction (BID ID -3380276) 1445213.22 L2
3 M/S BABU ELECTRICALS (BID ID -3380885) 1506480.11 L3
4 INTERNATIONAL TRADERS (BID ID -3380234) 1592132.82 L4
5 M/s Krishna Construction (BID ID -3379171) 1617324.80 L5
6 SHREE SHYAM CONSTRUCTION (BID ID -3379864) 1811806.84 L6
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