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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | -36.21% | ₹8.1 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 LAdmitted-Finance | -25.52% | ₹9.5 L | L2 | Admitted-Finance |
| 3 | L3₹9.5 LAdmitted-Finance | -25.51% | ₹9.5 L | L3 | Admitted-Finance |
| 4 | L4₹9.9 LAdmitted-Finance | -22.50% | ₹9.9 L | L4 | Admitted-Finance |
| 5 | L5₹10.8 LAdmitted-Finance | -15.50% | ₹10.8 L | L5 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,540
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 Shiwad Block Chauth Ka Barwara Distt. Sawai Madhopur
2025_PHCJA_513028_1
61/2025-26
Open Tender
Civil Works - Water Works
365 days
Shiwad
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
₹25,540
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 02:32 PM Tender Title: 61/2025-26 Tender ID: 2025_PHCJA_513028_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation & Maintenance of Rural Piped Water Supply scheme Shiwad, Block Chauth Ka Barwada, Distt. Sawai Madhopur
Contract No: 61/2025-26
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 -3380086 1277280.00 -36.21 814776.91 Eight Lakh Fourteen Thousand Seven Hundred and Seventy Six
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3380283 1277280.00 -25.52 951318.14 Nine Lakh Fifty One Thousand Three Hundred and Eighteen
3.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -3379869 1277280.00 -22.50 989892.00 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Two
4.00 UNITECH INDUSTRIES (GSTN-NA) BID ID -3380170 1277280.00 -15.50 1079301.60 Ten Lakh Seventy Nine Thousand Three Hundred and One
5.00 SAINICONSTRUCTION COMPANY (GSTN-NA) BID ID -3379265 1277280.00 -25.51 951445.87 Nine Lakh Fifty One Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: GORI SHANKAR GURJAR(814776.91)
BOQ Summary Details Tender Title: 61/2025-26 Tender ID: 2025_PHCJA_513028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORI SHANKAR GURJAR (BID ID -3380086) 814776.91 L1
2 R.K. Construction (BID ID -3380283) 951318.14 L2
3 SAINICONSTRUCTION COMPANY (BID ID -3379265) 951445.87 L3
4 SHREE SHYAM CONSTRUCTION (BID ID -3379869) 989892.00 L4
5 UNITECH INDUSTRIES (BID ID -3380170) 1079301.60 L5
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