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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-Finance AJMER | RAJASTHAN | 305001 | 1 | Accepted-Finance A | |
| 2 | 2₹18.6 L+₹1.0 L (5.78%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹19.3 L+₹1.7 L (9.39%)Accepted-Finance | 3 | Accepted-Finance A | |
| 4 | 4₹21.7 L+₹4.1 L (23.0%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 4 | Accepted-Finance A | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹52,880
Closing Date
24 Mar 2025, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual rate contract of Operation and Maintenance of various Tube wells in Gram Panchayat Matoda, Hadman Sagar,Motaniya Nagar, Padasala, Nimbo Ka Talab, Nosar, Jeriya, Palli, Bhiyadiya,Hariom Nagar and Bendo Ka Baira JEN Section Matoda Sub Division
2025_PHCJO_451892_1
EE/PHED/DD-III/JU/71/2024-25
Open Tender
Civil Works
Percentage
365 days
Rural Area Jodhpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Distt Div III Jodhpur
₹52,880
Yes
24 Apr 2025
8 Mar 2025
25 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 23-Apr-2025 01:59 PM Tender Title: Annual rate contract of Operation and Maintenance of various Tube wells in Gram Panchayat Matoda, Hadman Sagar,Motaniya Nagar, Padasala, Nimbo Ka Talab, Nosar, Jeriya, Palli, Bhiyadiya,Hariom Nagar and Bendo Ka Baira JEN Section Matoda Sub Division Tender ID: 2025_PHCJO_451892_1
Tender Inviting Authority: Executive Engineer PHED District Division III Jodhpur
Name of Work:Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in G.P. Matoda, Hadman Sagar,Motaniya Nagar, Padasala, Nimbo Ka Talab, Nosar, Jeriya, Palli, Bhiyadiya, Hariom Nagar under J.En. Section MATODA Sub Division Osian
Contract No: 71/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.R.C Consturction Company (GSTN-08BCSPR4336RIZH) BID ID -3103887 2644440.00 -29.51 1864065.76 Eighteen Lakh Sixty Four Thousand Sixty Five
2.00 M/S LAXMI CONSTRUCTION CO. (GSTN-08AUMPR2201G1ZQ) BID ID -3107107 2644440.00 -18.01 2168176.36 Twenty One Lakh Sixty Eight Thousand One Hundred and Seventy Six
3.00 Hanuman Trading company (GSTN-NA) BID ID -3103322 2644440.00 -27.10 1927796.76 Ninteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Six
4.00 VISHNU ENTERPRISES (GSTN-NA) BID ID -3108113 2644440.00 -33.36 1762254.82 Seventeen Lakh Sixty Two Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: VISHNU ENTERPRISES(1762254.82)
BOQ Summary Details Tender Title: Annual rate contract of Operation and Maintenance of various Tube wells in Gram Panchayat Matoda, Hadman Sagar,Motaniya Nagar, Padasala, Nimbo Ka Talab, Nosar, Jeriya, Palli, Bhiyadiya,Hariom Nagar and Bendo Ka Baira JEN Section Matoda Sub Division Tender ID: 2025_PHCJO_451892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU ENTERPRISES (BID ID -3108113) 1762254.82 L1
2 J.R.C Consturction Company (BID ID -3103887) 1864065.76 L2
3 Hanuman Trading company (BID ID -3103322) 1927796.76 L3
4 M/S LAXMI CONSTRUCTION CO. (BID ID -3107107) 2168176.36 L4
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