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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.1 LAdmitted-Finance | -50.55% | ₹11.1 L | L1 | Admitted-Finance |
| 2 | L2₹14.2 LAdmitted-Finance | -36.56% | ₹14.2 L | L2 | Admitted-Finance |
| 3 | L3₹16.2 LAdmitted-Finance | -27.51% | ₹16.2 L | L3 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,760
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 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
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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