Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Indo ka bas, Barsingo ka Bas, Kerala, Moria, Munjasar, Paleena, Uday Nagar and Denok under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 28-Mar-2025 01:35 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Indo ka bas, Barsingo ka Bas, Kerala, Moria, Munjasar, Paleena, Uday Nagar and Denok under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452663_1

Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi

Name of Work : Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Indo ka bas, Barsingo ka Bas, Kerala, Moria, Munjasar, Paleena, Uday Nagar and Denok under JEN Section Shaitan Singh Nagar Sub Division Rural Phalodi

Contract No: 73 / 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 Taruna Construction Company, Amala (GSTN-08BFWPK8233D1Z3) BID ID -3103127 2485948.00 -29.50 1752593.34 Seventeen Lakh Fifty Two Thousand Five Hundred and Ninty Three

2.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -3103499 2485948.00 5.00 2610245.40 Twenty Six Lakh Ten Thousand Two Hundred and Fourty Five

3.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3104069 2485948.00 -36.61 1575842.44 Fifteen Lakh Seventy Five Thousand Eight Hundred and Fourty Two

4.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3103165 2485948.00 -.01 2485699.41 Twenty Four Lakh Eighty Five Thousand Six Hundred and Ninty Nine

5.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3103222 2485948.00 -21.50 1951469.18 Ninteen Lakh Fifty One Thousand Four Hundred and Sixty Nine

6.00 SATI MATA (GSTN-NA) BID ID -3103249 2485948.00 -31.98 1690941.83 Sixteen Lakh Ninty Thousand Nine Hundred and Fourty One

7.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3098029 2485948.00 -31.11 1712569.58 Seventeen Lakh Tweleve Thousand Five Hundred and Sixty Nine

8.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3103667 2485948.00 0.00 2485948.00 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Fourty Eight

9.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103231 2485948.00 0.00 2485948.00 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Fourty Eight

10.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103244 2485948.00 .91 2508570.13 Twenty Five Lakh Eight Thousand Five Hundred and Seventy

11.00 SURENDRA (GSTN-NA) BID ID -3103232 2485948.00 -38.72 1523388.93 Fifteen Lakh Twenty Three Thousand Three Hundred and Eighty Eight

Lowest Amount Quoted BY: SURENDRA(1523388.93)

BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Indo ka bas, Barsingo ka Bas, Kerala, Moria, Munjasar, Paleena, Uday Nagar and Denok under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452663_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDRA (BID ID -3103232) 1523388.93 L1

2 N. S. ENTERPRISES (BID ID -3104069) 1575842.44 L2

3 SATI MATA (BID ID -3103249) 1690941.83 L3

4 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3098029) 1712569.58 L4

5 Taruna Construction Company, Amala (BID ID -3103127) 1752593.34 L5

6 M/S SATISH KUMAR (BID ID -3103222) 1951469.18 L6

7 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3103165) 2485699.41 L7

8 bishnoibuldinginfrastructurecompany (BID ID -3103667) 2485948.00 L8

9 VISHNU CONSTRUCTION COMPANY (BID ID -3103231) 2485948.00 L8

10 R K CONSTRUCTION COMPANY (BID ID -3103244) 2508570.13 L9

11 TIWARI ELECTRICAL WORKS (BID ID -3103499) 2610245.40 L10