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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | 2₹21.3 L+₹1.0 L (4.93%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | Rejected-Technical 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | Rejected-Technical REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical 0 BADNERA ROAD AMRAVATI MAHARASHTRA 444605 | AMRAVATI | MAHARASHTRA | 444605 | - | Rejected-Technical REJECT |
Tender Value
₹27.1 L
EMD Value
₹54,180
Closing Date
16 Jun 2025, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual Rate Contract of maintenance of JJY Tubewell as per Nit 07 JEn section Danwara Sub Dn. Baori
2025_PHCJO_468658_1
EE/PHED/DD-III/JU/07/2025-26
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
₹54,180
Yes
4 Jul 2025
22 May 2025
17 Jun 2025
22 May 2025
16 Jun 2025
22 May 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 04-Jul-2025 06:20 PM Tender Title: Annual Rate Contract of maintenance of JJY Tubewell as per Nit 07 JEn section Danwara Sub Dn. Baori Tender ID: 2025_PHCJO_468658_1
Tender Inviting Authority: Executive Engineer PHED District Division - III Jodhpur
Name of Work:Annual rate contract of Maintenance of JJY Tube wells including repairing and rewinding of sub. Pump sets, starter/pannel, lowering & un-lowering for ensuring the functionality of schemes in Gram Panchayat Bara Kalla, Mansagar, Khhindakhor, Gingala, Hatundi, Chandrakh & Tapu Under JEN Section Danwara Sub Division Baori
Contract No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRC TRADERS (GSTN-08AXOPB5262C1ZN) BID ID -3189892 2708820.00 -24.91 2034052.94 Twenty Lakh Thirty Four Thousand Fifty Two
2.00 INATH BUILDERS (GSTN-NA) BID ID -3199208 2708820.00 -21.21 2134279.28 Twenty One Lakh Thirty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: BRC TRADERS(2034052.94)
BOQ Summary Details Tender Title: Annual Rate Contract of maintenance of JJY Tubewell as per Nit 07 JEn section Danwara Sub Dn. Baori Tender ID: 2025_PHCJO_468658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRC TRADERS (BID ID -3189892) 2034052.94 L1
2 INATH BUILDERS (BID ID -3199208) 2134279.28 L2
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