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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.8 L
EMD Value
₹45,640
Closing Date
27 May 2024, 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 in Gram Panchayat Dhelana, Chikani Nadi, Heera Moti Nagar, Sadari and Lohawat Jatawas including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
2024_PHCJO_391577_1
NIT NO. 7 / 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
JEN Section Lohawat Sub Division Rural Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹45,640
Yes
5 Jun 2024
15 May 2024
28 May 2024
15 May 2024
27 May 2024
15 May 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jun-2024 03:02 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Dhelana, Chikani Nadi, Heera Moti Nagar, Sadari and Lohawat Jatawas including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2024_PHCJO_391577_1
Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi
Name of Work : Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Dhelana, Chikani Nadi, Heera Moti Nagar, Sadari and Lohawat Jatawas including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
Contract No: 07 / 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 BAGTESH CONSTRUCTION COMPANY (GSTN-08DTOPS4877M1ZF) BID ID -2804668 2282184.00 -1.11 2256851.76 Twenty Two Lakh Fifty Six Thousand Eight Hundred and Fifty One
2.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -2804781 2282184.00 -26.00 1688816.16 Sixteen Lakh Eighty Eight Thousand Eight Hundred and Sixteen
3.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2804447 2282184.00 -21.91 1782157.49 Seventeen Lakh Eighty Two Thousand One Hundred and Fifty Seven
4.00 N B INFRA(GSTN-NA)--2804657 2282184.00 -31.61 1560785.64 Fifteen Lakh Sixty Thousand Seven Hundred and Eighty Five
5.00 SURENDRA(GSTN-NA)--2804530 2282184.00 -31.91 1553939.09 Fifteen Lakh Fifty Three Thousand Nine Hundred and Thirty Nine
6.00 bishnoibuldinginfrastructurecompany(GSTN-NA)--2804635 2282184.00 0.00 2282184.00 Twenty Two Lakh Eighty Two Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SURENDRA(1553939.09)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Dhelana, Chikani Nadi, Heera Moti Nagar, Sadari and Lohawat Jatawas including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2024_PHCJO_391577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA 1553939.09 L1
2 N B INFRA 1560785.64 L2
3 TIWARI ELECTRICAL WORKS 1688816.16 L3
4 SUNCITY CONTRACTOR AND SUPPLIERS 1782157.49 L4
5 BAGTESH CONSTRUCTION COMPANY 2256851.76 L5
6 bishnoibuldinginfrastructurecompany 2282184.00 L6
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