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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | 2₹22.3 L+₹23,597.90 (1.07%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹23.8 L+₹1.7 L (7.69%)Accepted-Finance | 3 | Accepted-Finance A | |
| 4 | 4₹24.5 L+₹2.4 L (11.1%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 4 | Accepted-Finance A | |
| 5 | 5₹25.8 L+₹3.7 L (16.8%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹29.9 L
EMD Value
₹59,740
Closing Date
24 Mar 2025, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual rate contract of Operation and Maintenance of various Tubewells in Gram Panchayat Pandit Ji KD,Thob, BhakharoKD, Dhundariya, Baithawasiya, Barsaloo Kalla and Kinjari JEN SectionPandit Ji Ki Dhani Sub Division Osian
2025_PHCJO_451754_1
EE/PHED/DD-III/JU/70/2024-25
Open Tender
Civil Works
Percentage
365 days
Rural Area Jodhpur 1
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Distt Div III Jodhpur
₹59,740
Yes
24 Apr 2025
8 Mar 2025
25 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 24-Apr-2025 12:55 PM Tender Title: Annual rate contract of Operation and Maintenance of various Tubewells in Gram Panchayat Pandit Ji KD,Thob, BhakharoKD, Dhundariya, Baithawasiya, Barsaloo Kalla and Kinjari JEN SectionPandit Ji Ki Dhani Sub Division Osian Tender ID: 2025_PHCJO_451754_1
Tender Inviting Authority: Executive Engineer PHED District Division III Jodhpur
Name of Work:Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in G.P Pandit Ji KD,Thob, BhakharoKD, Dhundariya, Baithawasiya, Barsaloo Kalla and Kinjari under J.En. Section PJKD Sub Division Osian
Contract No: 70/2024-25
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 LAXMI CONSTRUCTION CO. (GSTN-08AUMPR2201G1ZQ) BID ID -3107100 2987076.00 -17.84 2454181.64 Twenty Four Lakh Fifty Four Thousand One Hundred and Eighty One
2.00 INATH BUILDERS (GSTN-NA) BID ID -3107446 2987076.00 -25.25 2232839.31 Twenty Two Lakh Thirty Two Thousand Eight Hundred and Thirty Nine
3.00 M/S SAYAR CONSTRUCTION CO (GSTN-NA) BID ID -3102678 2987076.00 -26.04 2209241.41 Twenty Two Lakh Nine Thousand Two Hundred and Fourty One
4.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -3106991 2987076.00 -20.35 2379206.03 Twenty Three Lakh Seventy Nine Thousand Two Hundred and Six
5.00 MADAN LAL (GSTN-NA) BID ID -3103894 2987076.00 -13.63 2579937.54 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SAYAR CONSTRUCTION CO(2209241.41)
BOQ Summary Details Tender Title: Annual rate contract of Operation and Maintenance of various Tubewells in Gram Panchayat Pandit Ji KD,Thob, BhakharoKD, Dhundariya, Baithawasiya, Barsaloo Kalla and Kinjari JEN SectionPandit Ji Ki Dhani Sub Division Osian Tender ID: 2025_PHCJO_451754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAYAR CONSTRUCTION CO (BID ID -3102678) 2209241.41 L1
2 INATH BUILDERS (BID ID -3107446) 2232839.31 L2
3 SHANTI CONSTRUCTION (BID ID -3106991) 2379206.03 L3
4 M/S LAXMI CONSTRUCTION CO. (BID ID -3107100) 2454181.64 L4
5 MADAN LAL (BID ID -3103894) 2579937.54 L5
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