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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,860
Closing Date
2 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Sihra Sub Division Bap
2025_PHCJO_471530_1
NIT NO 19/ 2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹59,860
Yes
23 Jun 2025
21 May 2025
3 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 23-Jun-2025 02:15 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Sihra Sub Division Bap Tender ID: 2025_PHCJO_471530_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED, DISTT. DIVISION PHALODI
Name of Work: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Sihra Sub Division Bap
Contract No: 19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B AND G CONSTRUCTIION CO (GSTN-08AMTPG2080P1ZE) BID ID -3188926 2993010.00 -.01 2992710.70 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Ten
2.00 SAGAR ENTERPRISES, PHALODI (GSTN-NA) BID ID -3187636 2993010.00 -33.89 1978678.91 Ninteen Lakh Seventy Eight Thousand Six Hundred and Seventy Eight
3.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189361 2993010.00 -.01 2992710.70 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Ten
4.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3182750 2993010.00 -31.77 2042130.72 Twenty Lakh Fourty Two Thousand One Hundred and Thirty
5.00 B L DARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3177274 2993010.00 -28.00 2154967.20 Twenty One Lakh Fifty Four Thousand Nine Hundred and Sixty Seven
6.00 SURENDRA (GSTN-NA) BID ID -3188150 2993010.00 -36.86 1889786.51 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Six
7.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3187234 2993010.00 0.00 2993010.00 Twenty Nine Lakh Ninty Three Thousand Ten
8.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3187131 2993010.00 0.00 2993010.00 Twenty Nine Lakh Ninty Three Thousand Ten
Lowest Amount Quoted BY: SURENDRA(1889786.51)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Sihra Sub Division Bap Tender ID: 2025_PHCJO_471530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA (BID ID -3188150) 1889786.51 L1
2 SAGAR ENTERPRISES, PHALODI (BID ID -3187636) 1978678.91 L2
3 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3182750) 2042130.72 L3
4 B L DARA CONSTRUCTION COMPANY (BID ID -3177274) 2154967.20 L4
5 B AND G CONSTRUCTIION CO (BID ID -3188926) 2992710.70 L5
6 VISHNU CONSTRUCTION COMPANY (BID ID -3189361) 2992710.70 L5
7 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3187234) 2993010.00 L6
8 bishnoibuildtechprivatelimited (BID ID -3187131) 2993010.00 L6
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