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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₹11.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.2 L+₹3.1 L (28.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.2 L+₹5.2 L (46.6%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,760
Closing Date
29 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Division Sawai Madhopur
EE PHED Division Sawai Madhopur
ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS MALARNA DOONGAR RURAL SUB DIVISION SAWAI MADHOPUR
2025_PHCJA_520388_1
81/2025-26 Malarna Doongar O and M
Open Tender
Civil Works - Water Works
Percentage
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
₹44,760
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 03:40 PM Tender Title: 81/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS MALARNA DOONGAR RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520388_1
Tender Inviting Authority: EE PHED DIVISION SAWAI MADHOPUR
Name of Work : Annual Rate Contract for Operation and Maintenance of RWSS Malarna Doongar under Rural Sub Div Sawai Madhopur
Contract No: 81/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CONSTRUCTION COMPANY (GSTN-08BIUPS4232DIZZ) BID ID -3410546 2237955.48 -27.51 1622293.93 Sixteen Lakh Twenty Two Thousand Two Hundred and Ninty Three
2.00 R.K. Construction (GSTN-08ABMPA6577D1ZL) BID ID -3411816 2237955.48 -50.55 1106668.98 Eleven Lakh Six Thousand Six Hundred and Sixty Eight
3.00 M/S BABU ELECTRICALS (GSTN-NA) BID ID -3411450 2237955.48 -36.56 1419758.96 Fourteen Lakh Ninteen Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: R.K. Construction(1106668.98)
BOQ Summary Details Tender Title: 81/2025-26 ANNUAL RATE CONTRACT FOR OPERATION and MAINTENANCE OF RWSS MALARNA DOONGAR RURAL SUB DIVISION SAWAI MADHOPUR Tender ID: 2025_PHCJA_520388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. Construction (BID ID -3411816) 1106668.98 L1
2 M/S BABU ELECTRICALS (BID ID -3411450) 1419758.96 L2
3 KAILASH CONSTRUCTION COMPANY (BID ID -3410546) 1622293.93 L3
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