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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹35,760.34 | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹36,896.73+₹1,136.39 (3.18%)Rejected-AOC | ₹36,896.73+₹1,136.39 (3.18%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹37,198.87+₹1,438.53 (4.02%)Rejected-AOC | ₹37,198.87+₹1,438.53 (4.02%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹39,435.58+₹3,675.24 (10.3%)Rejected-AOC 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | ₹39,435.58+₹3,675.24 (10.3%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹39,724.19+₹3,963.85 (11.1%)Rejected-AOC | ₹39,724.19+₹3,963.85 (11.1%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
18 Aug 2025, 6:00 pmClosed
SE PHED City Circle South Jaipur
SE PHED City Circle South Jaipur
Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Circle( South) PHED, Jaipur
2025_PHCJA_490849_1
NIT-06/2025-26
Open Tender
Repair and Maintenance Works
Percentage
365 days
Under City Circle (S) Jaipur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED City Div IV (S) Jaipur DDO Code 32164
₹4.8 L
Yes
26 Sept 2025
28 Jul 2025
19 Aug 2025
28 Jul 2025
18 Aug 2025
28 Jul 2025
eProcurement System Government of Rajasthan Created By: Anil kumar Sharma Created Date/Time: 12-Sep-2025 01:58 PM Tender Title: Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Circle( South) PHED, Jaipur Tender ID: 2025_PHCJA_490849_1
Tender Inviting Authority: Superintending Engineer PHED City Circle (S), Jaipur
Name of Work: Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Circle( South) PHED, Jaipur
Contract No: NIB 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 delta aaditya projects (GSTN-08AAUFD2617G1ZA) BID ID -3273988 45095.00 -20.70 35760.34 Thirty Five Thousand Seven Hundred and Sixty
2.00 Daadhich Tubewell Company (GSTN-08AEKPD4429G1ZL) BID ID -3274922 45095.00 -11.91 39724.19 Thirty Nine Thousand Seven Hundred and Twenty Four
3.00 PATHAK BROTHERS (GSTN-08CDSPP1169C1ZA) BID ID -3275322 45095.00 -7.50 41712.88 Fourty One Thousand Seven Hundred and Tweleve
4.00 BABA RAM DEV CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3273648 45095.00 -11.89 39733.20 Thirty Nine Thousand Seven Hundred and Thirty Three
5.00 Raghuraj Construction (GSTN-NA) BID ID -3274652 45095.00 -18.18 36896.73 Thirty Six Thousand Eight Hundred and Ninty Six
6.00 RAM SWAROOP SHARMA (GSTN-NA) BID ID -3274339 45095.00 -17.51 37198.87 Thirty Seven Thousand One Hundred and Ninty Eight
7.00 BSR CORPORATION PVT LTD (GSTN-NA) BID ID -3275123 45095.00 -12.55 39435.58 Thirty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: delta aaditya projects(35760.34)
BOQ Summary Details Tender Title: Rate Contract for providing Household Service Connections( HSCs) including one Year Defect Liability Period under the Jurisdiction of City Circle( South) PHED, Jaipur Tender ID: 2025_PHCJA_490849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 delta aaditya projects (BID ID -3273988) 35760.34 L1
2 Raghuraj Construction (BID ID -3274652) 36896.73 L2
3 RAM SWAROOP SHARMA (BID ID -3274339) 37198.87 L3
4 BSR CORPORATION PVT LTD (BID ID -3275123) 39435.58 L4
5 Daadhich Tubewell Company (BID ID -3274922) 39724.19 L5
6 BABA RAM DEV CONSTRUCTION AND ENGINEERS (BID ID -3273648) 39733.20 L6
7 PATHAK BROTHERS (BID ID -3275322) 41712.88 L7
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