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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹29.3 L
EMD Value
₹58,580
Closing Date
9 Sept 2024, 6:00 pmClosed
Executive Engineer PHED Distt. Div. Phalodi
Office of the Executive Engineer PHED Distt. Div. Phalodi
Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses on annual rate contract basis under Jen City-I and City-II, City Sub Division Phalodi
2024_PHCJO_415545_1
NIT NO. 19 / 2024-25
Open Tender
Repair and Maintenance Works
Percentage
365 days
under City Sub Division Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PHED Distt. Div. Phalodi
₹58,580
Yes
19 Sept 2024
28 Aug 2024
10 Sept 2024
28 Aug 2024
9 Sept 2024
28 Aug 2024
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 19-Sep-2024 09:21 PM Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses on annual rate contract basis under Jen City-I and City-II, City Sub Division Phalodi Tender ID: 2024_PHCJO_415545_1
Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi
Name of Work : Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses on annual rate contract basis under Jen City-I & City-II, City Sub Division Phalodi
Contract No: 19 / 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 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -2922230 2928276.00 -22.02 2283469.62 Twenty Two Lakh Eighty Three Thousand Four Hundred and Sixty Nine
2.00 M/S SATISH KUMAR(GSTN-NA)--2922037 2928276.00 -45.00 1610551.80 Sixteen Lakh Ten Thousand Five Hundred and Fifty One
3.00 M/s Shiv Shakti Construction Co(GSTN-NA)--2921484 2928276.00 -20.21 2336471.42 Twenty Three Lakh Thirty Six Thousand Four Hundred and Seventy One
4.00 SUNCITY CONTRACTOR AND SUPPLIERS(GSTN-NA)--2920494 2928276.00 -37.07 1842764.09 Eighteen Lakh Fourty Two Thousand Seven Hundred and Sixty Four
5.00 NAGANARAY ELECTRICALS AND CIVIL WORKS(GSTN-NA)--2917801 2928276.00 -40.00 1756965.60 Seventeen Lakh Fifty Six Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SATISH KUMAR(1610551.80)
BOQ Summary Details Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses on annual rate contract basis under Jen City-I and City-II, City Sub Division Phalodi Tender ID: 2024_PHCJO_415545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR 1610551.80 L1
2 NAGANARAY ELECTRICALS AND CIVIL WORKS 1756965.60 L2
3 SUNCITY CONTRACTOR AND SUPPLIERS 1842764.09 L3
4 M/s Bhati and Sons 2283469.62 L4
5 M/s Shiv Shakti Construction Co 2336471.42 L5
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