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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2,857.10Accepted-Finance | ₹2,857.10 | 1 | Accepted-Finance Accept |
| 2 | 2₹2,861.60Accepted-Finance | ₹2,861.60 | 2 | Accepted-Finance Accept |
| 3 | 2₹2,861.60Accepted-Finance | ₹2,861.60 | 2 | Accepted-Finance Accept |
| 4 | 3₹3,656.72Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | ₹3,656.72 | 3 | Accepted-Finance Accept |
| 5 | 4₹4,292.40Accepted-Finance | ₹4,292.40 | 4 | Accepted-Finance Accept |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
18 Dec 2025, 5:00 pmClosed
EE PHED Div Churu
EE PHED Div Churu
Annual Rate Contract for Maintenance of Tube Wells in Urban Area under the jurisdiction of PHED city Sub Division Churu Division Churu
2025_PHCJA_519032_1
35/2025-26 EE PHED Div Churu
Open Tender
Miscellaneous Works
365 days
Churu
TD, Bid Ernest money, TD Fee, RISL Charges, Experience Certificate, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹1,500
EE PHED Div Churu
₹80,000
Yes
24 Dec 2025
8 Dec 2025
19 Dec 2025
8 Dec 2025
18 Dec 2025
8 Dec 2025
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 24-Dec-2025 12:02 PM Tender Title: 35/2025-26 Annual Rate Contract for Maintenance of Tube Wells in Urban Area under the jurisdiction of PHED city Sub Division Churu Division Churu Tender ID: 2025_PHCJA_519032_1
Tender Inviting Authority: Engineer Engineer, PHED, Div Churu.
Name of Work: "Annual Rate Contract for Maintenance of Tube Wells in Urban Area under the jurisdiction of PHED City Sub Divison Churu,Div-Churu.”
Contract No: NIT No. 35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Gannayak Enterprises, Rajaldesar (GSTN-NA) BID ID -3399217 5151.00 -30.00 2861.60 Two Thousand Eight Hundred and Sixty One
2.00 J D ENGINEERING (GSTN-NA) BID ID -3400477 5151.00 -30.11 2857.10 Two Thousand Eight Hundred and Fifty Seven
3.00 BHOLENATH ENGINEERING WORKS (GSTN-NA) BID ID -3400074 5151.00 -30.00 2861.60 Two Thousand Eight Hundred and Sixty One
4.00 M/S Surender Singh Shekhawat (GSTN-NA) BID ID -3399879 5151.00 5.00 4292.40 Four Thousand Two Hundred and Ninty Two
5.00 M/s Kamla Construction Company (GSTN-NA) BID ID -3400228 5151.00 -10.55 3656.72 Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: J D ENGINEERING(2857.10)
BOQ Summary Details Tender Title: 35/2025-26 Annual Rate Contract for Maintenance of Tube Wells in Urban Area under the jurisdiction of PHED city Sub Division Churu Division Churu Tender ID: 2025_PHCJA_519032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J D ENGINEERING (BID ID -3400477) 2857.10 L1
2 M/s. Gannayak Enterprises, Rajaldesar (BID ID -3399217) 2861.60 L2
3 BHOLENATH ENGINEERING WORKS (BID ID -3400074) 2861.60 L2
4 M/s Kamla Construction Company (BID ID -3400228) 3656.72 L3
5 M/S Surender Singh Shekhawat (BID ID -3399879) 4292.40 L4
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