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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.5 L+₹1.3 L (41.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.7 L+₹1.5 L (47.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹3.2 L (100.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.1 L+₹3.9 L (123.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,640
Closing Date
8 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
HASANPURA JAIPUR
ANNUAL RATE CONTRACT FOR OPERATION AND MAITENANCE OF TUBE WELLS UNDER JURISDICTION SUB DIVISION BAGRU DISTT.DIV-IST JAIPUR
2025_PHCJA_495261_2
NIT NO-87 To 90/2025-26/EE PHED DD-I/JAIPUR
Open Tender
Civil Works - Water Works
Percentage
365 days
JAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE PHED DD-I/MD RISL JAIPUR
₹19,640
Yes
19 Sept 2025
20 Aug 2025
9 Sept 2025
20 Aug 2025
8 Sept 2025
20 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu Dhaniyan Created Date/Time: 19-Sep-2025 12:49 PM Tender Title: ANNUAL RATE CONTRACT FOR OPERATION AND MAITENANCE OF TUBE WELLS UNDER JURISDICTION SUB DIVISION BAGRU DISTT.DIV-IST JAIPUR Tender ID: 2025_PHCJA_495261_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DEPARTMENT DIVISION -DISTRICT RURAL DIV-I, JAIPUR, RAJASTHAN
Name of Work: ANNUAL RATE CONTRACT FOR OPERATION AND MAITENANCE OF TUBE WELLS UNDER JURISDICTION SUB DIVISION BAGRU DISTT.DIV-IST JAIPUR
Contract No: NIT NO-88/2025-26 Rates are based on Maintenance PHED BSR Region II 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANUSHREE INDUSTRIES (GSTN-08CPQPC3349H2ZN) BID ID -3284457 982440.00 -27.40 713251.44 Seven Lakh Thirteen Thousand Two Hundred and Fifty One
2.00 shri nath enterprises (GSTN-08AUTPN4055B1ZH) BID ID -3300493 982440.00 -67.51 319194.76 Three Lakh Ninteen Thousand One Hundred and Ninty Four
3.00 M/S S K C CONSTRUCTION COMPANY (GSTN-NA) BID ID -3284692 982440.00 -51.99 471669.44 Four Lakh Seventy One Thousand Six Hundred and Sixty Nine
4.00 M/S RAJESH KUMAR CONSTRUCTION AND CO. (GSTN-NA) BID ID -3279245 982440.00 -53.99 452020.64 Four Lakh Fifty Two Thousand Twenty
5.00 Nanchhi Lal and Sons (GSTN-NA) BID ID -3283556 982440.00 -12.00 864547.20 Eight Lakh Sixty Four Thousand Five Hundred and Fourty Seven
6.00 GURU KRIPA CONSTRUCATION (GSTN-NA) BID ID -3283860 982440.00 -20.20 783987.12 Seven Lakh Eighty Three Thousand Nine Hundred and Eighty Seven
7.00 Luminar Infraprojects LLP (GSTN-NA) BID ID -3284517 982440.00 -35.00 638586.00 Six Lakh Thirty Eight Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: shri nath enterprises(319194.76)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR OPERATION AND MAITENANCE OF TUBE WELLS UNDER JURISDICTION SUB DIVISION BAGRU DISTT.DIV-IST JAIPUR Tender ID: 2025_PHCJA_495261_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri nath enterprises (BID ID -3300493) 319194.76 L1
2 M/S RAJESH KUMAR CONSTRUCTION AND CO. (BID ID -3279245) 452020.64 L2
3 M/S S K C CONSTRUCTION COMPANY (BID ID -3284692) 471669.44 L3
4 Luminar Infraprojects LLP (BID ID -3284517) 638586.00 L4
5 MANUSHREE INDUSTRIES (BID ID -3284457) 713251.44 L5
6 GURU KRIPA CONSTRUCATION (BID ID -3283860) 783987.12 L6
7 Nanchhi Lal and Sons (BID ID -3283556) 864547.20 L7
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