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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37,428.85Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹37,428.85Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹37,428.85Admitted-Finance | L1 | Admitted-Finance | ||
| 4 | L2₹42,840.25+₹5,411.40 (14.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L2₹42,840.25+₹5,411.40 (14.5%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
23 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer PHED City Circle North JPR
Superintending Engineer PHED City Circle North JPR
Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-III (North) Jaipur including 1 Year Defect Liability Period after Completion
2025_PHCJA_473927_1
NIT No 02-03/2025-26 SE Circle North
Open Tender
Civil Works - Water Works
Percentage
365 days
City Div III(North)
as per tender document
3 documents required · 3 mandatory
₹5,000
Executive Engineer PHED City Div III(North) Jaipur
₹4.8 L
Yes
14 Jul 2025
28 May 2025
24 Jun 2025
28 May 2025
23 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Suresh kumar Sharma Created Date/Time: 14-Jul-2025 11:22 AM Tender Title: Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-III (North) Jaipur including 1 Year Defect Liability Period after Completion Tender ID: 2025_PHCJA_473927_1
Tender Inviting Authority:- Superintending Engineer PHED City Circle(North) Jaipur
Name of Work: Rate Contract of the work of providing house hold connection to the applicant consumers under jurisdiction of City Division-III (North) Jaipur including 1 Year Defect Liability Period after Completion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Treders (GSTN-08AOJPS5124A1Z4) BID ID -3213622 45095.00 -17.00 37428.85 Thirty Seven Thousand Four Hundred and Twenty Eight
2.00 vaibhav enterprises (GSTN-08AMPPS5518J1ZD) BID ID -3213658 45095.00 -17.00 37428.85 Thirty Seven Thousand Four Hundred and Twenty Eight
3.00 M/S MUKESH WATER SUPPLIERS (GSTN-NA) BID ID -3213402 45095.00 -17.00 37428.85 Thirty Seven Thousand Four Hundred and Twenty Eight
4.00 BABA RAM DEV CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3214532 45095.00 -5.00 42840.25 Fourty Two Thousand Eight Hundred and Fourty
5.00 RAM SWAROOP SHARMA (GSTN-NA) BID ID -3213885 45095.00 -5.00 42840.25 Fourty Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S MUKESH WATER SUPPLIERS,Manoj Treders,vaibhav enterprises(37428.85)
BOQ Summary Details Tender Title: Rate Contract of the work of providing house hold connection to the Applicant Consumers under jurisdiction of City Division-III (North) Jaipur including 1 Year Defect Liability Period after Completion Tender ID: 2025_PHCJA_473927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH WATER SUPPLIERS (BID ID -3213402) 37428.85 L1
2 Manoj Treders (BID ID -3213622) 37428.85 L1
3 vaibhav enterprises (BID ID -3213658) 37428.85 L1
4 RAM SWAROOP SHARMA (BID ID -3213885) 42840.25 L2
5 BABA RAM DEV CONSTRUCTION AND ENGINEERS (BID ID -3214532) 42840.25 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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TD02.pdf
Tender Documents • 14.44 MB
BOQ_847693.xls
BOQ • 0.31 MB
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