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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹26,198.06 (1.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.1 L+₹51,398.10 (3.30%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.1 L+₹54,891.17 (3.52%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L4 | Admitted-Finance | ||
| 5 | L5₹16.6 L+₹1.0 L (6.49%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
3 Sept 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PHED DISTRICT DIVISION BALESAR
AS PER TD
2025_PHCJO_494872_1
EE/PHED/Distt. Dn. Balesar/25/2025-26
Open Tender
Civil Works
Percentage
365 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DISTT. DN BALESAR
₹49,900
Yes
10 Sept 2025
18 Aug 2025
4 Sept 2025
18 Aug 2025
3 Sept 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: Jait Singh Created Date/Time: 10-Sep-2025 01:05 PM Tender Title: Maintenance of JJY TW including repairing and rewinding of sub Pump sets, starter pannel, lowering and un-lowering for ensuring the functionality of schemes in GP Khariberi Jetsar Devnaga Judiya and Hanuwant Nagar Under Sub Division Balesar Tender ID: 2025_PHCJO_494872_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION BALESAR
Name of Work: 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 Khariberi,Jetsar,Devnagar,Judiya and Hanuwant Nagar Under Sub Division Balesar
Contract No: NIT NO 25 YEAR 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 Shri Balaji Construction Co (GSTN-08AJWPG9327P1Z5) BID ID -3289829 2495053.00 -35.36 1612802.26 Sixteen Lakh Tweleve Thousand Eight Hundred and Two
2.00 HOODA CONSTRUCTION COMPANY (GSTN-08APLPR4144N2Z7) BID ID -3292177 2495053.00 -29.71 1753772.75 Seventeen Lakh Fifty Three Thousand Seven Hundred and Seventy Two
3.00 Majisa Construction Company (GSTN-08BXPPP7038GIZX) BID ID -3292240 2495053.00 -31.99 1696885.55 Sixteen Lakh Ninty Six Thousand Eight Hundred and Eighty Five
4.00 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -3295423 2495053.00 -36.51 1584109.15 Fifteen Lakh Eighty Four Thousand One Hundred and Nine
5.00 KIRAN ENTERPRISES (GSTN-NA) BID ID -3292471 2495053.00 -37.56 1557911.09 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Eleven
6.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -3293406 2495053.00 -33.51 1658960.74 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Sixty
7.00 Hanuman Trading company (GSTN-NA) BID ID -3294628 2495053.00 -35.50 1609309.19 Sixteen Lakh Nine Thousand Three Hundred and Nine
8.00 DEVRAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3292273 2495053.00 6.99 2669457.20 Twenty Six Lakh Sixty Nine Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: KIRAN ENTERPRISES(1557911.09)
BOQ Summary Details Tender Title: Maintenance of JJY TW including repairing and rewinding of sub Pump sets, starter pannel, lowering and un-lowering for ensuring the functionality of schemes in GP Khariberi Jetsar Devnaga Judiya and Hanuwant Nagar Under Sub Division Balesar Tender ID: 2025_PHCJO_494872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN ENTERPRISES (BID ID -3292471) 1557911.09 L1
2 Satya Som Builders (BID ID -3295423) 1584109.15 L2
3 Hanuman Trading company (BID ID -3294628) 1609309.19 L3
4 Shri Balaji Construction Co (BID ID -3289829) 1612802.26 L4
5 SHANTI CONSTRUCTION (BID ID -3293406) 1658960.74 L5
6 Majisa Construction Company (BID ID -3292240) 1696885.55 L6
7 HOODA CONSTRUCTION COMPANY (BID ID -3292177) 1753772.75 L7
8 DEVRAJ CONSTRUCTION COMPANY (BID ID -3292273) 2669457.20 L8
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