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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1,935.23Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L1 | Admitted-Finance | ||
| 2 | GAJANAND CONSTRUCTION & PLANTATION L2₹2,278.98+₹343.75 (17.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2,405.13+₹469.90 (24.3%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Admitted-Finance | ||
| 4 | L4₹2,465.62+₹530.39 (27.4%)Admitted-Finance SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Admitted-Finance |
Tender Value
₹1 Cr
EMD Value
₹2 L
Closing Date
3 Sept 2025, 6:00 pmClosed
SE PHED City Circle South Jaipur
SE PHED City Circle South Jaipur
Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur
2025_PHCJA_496092_1
NIT-09/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
EE PHED City Div III (S) Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PHED City Div III (S) Jaipur DDO Code 32097
₹2 L
Yes
24 Sept 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
eProcurement System Government of Rajasthan Created By: Anil kumar Sharma Created Date/Time: 24-Sep-2025 03:14 PM Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2025_PHCJA_496092_1
Tender Inviting Authority: Superintending Engineer PHED City Circle (S) Gandhi Nagar, Jaipur.
Name of Work: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur.
Contract No: NIB 09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION CO. (GSTN-08ADRPY1607K1ZW) BID ID -3292077 2867.00 -14.00 2465.62 Two Thousand Four Hundred and Sixty Five
2.00 GAJANAND CONSTRUCTION & PLANTATION (GSTN-NA) BID ID -3293803 2867.00 -20.51 2278.98 Two Thousand Two Hundred and Seventy Eight
3.00 M/s SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3292649 2867.00 -16.11 2405.13 Two Thousand Four Hundred and Five
4.00 M/s SHUBHAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3291821 2867.00 -32.50 1935.23 One Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/s SHUBHAM CONSTRUCTION COMPANY(1935.23)
BOQ Summary Details Tender Title: Annual Rate Contract for the work of transportation of water through tankers under the jurisdiction of City Division- III (South), PHED, Jaipur Tender ID: 2025_PHCJA_496092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHUBHAM CONSTRUCTION COMPANY (BID ID -3291821) 1935.23 L1
2 GAJANAND CONSTRUCTION & PLANTATION (BID ID -3293803) 2278.98 L2
3 M/s SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3292649) 2405.13 L3
4 YADAV CONSTRUCTION CO. (BID ID -3292077) 2465.62 L4
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