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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.6 LAdmitted-Finance | -37.00% | ₹8.6 L | L1 | Admitted-Finance |
| 2 | L2₹10.1 LAdmitted-Finance | -25.50% | ₹10.1 L | L2 | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,160
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 KUNDERA RURAL SUB DIVISION SAWAI MADHOPUR
2025_PHCJA_520383_1
79/2025-26 Kundera 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
₹27,160
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 03:34 PM Tender Title: 79/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS KUNDERA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520383_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation and Maintenance of RWSS Kundera under Rural Sub Div Sawai Madhopur
Contract No: 79/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K CONSTRUCTION (GSTN-NA) BID ID -3411854 1358435.28 -37.00 855814.23 Eight Lakh Fifty Five Thousand Eight Hundred and Fourteen
2.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3410701 1358435.28 -25.50 1012034.28 Ten Lakh Tweleve Thousand Thirty Four
Lowest Amount Quoted BY: A K CONSTRUCTION(855814.23)
BOQ Summary Details Tender Title: 79/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS KUNDERA RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONSTRUCTION (BID ID -3411854) 855814.23 L1
2 UNITECH INDUSTRIES (BID ID -3410701) 1012034.28 L2
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