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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,240
Closing Date
2 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Peelwa, Rawat Nagar and Fatehsagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
2025_PHCJO_471311_1
NIT NO 7/ 2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Sub Division Rural Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹44,240
Yes
23 Jun 2025
21 May 2025
3 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 23-Jun-2025 12:27 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Peelwa, Rawat Nagar and Fatehsagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471311_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED, DISTT. DIVISION PHALODI
Name of Work: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Peelwa, Rawat Nagar and Fatehsagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
Contract No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANWAR CONSTRUCTION COMPANY (GSTN-08AKDPL7459D1Z1) BID ID -3186925 2212378.00 -20.00 1769902.40 Seventeen Lakh Sixty Nine Thousand Nine Hundred and Two
2.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3188559 2212378.00 -41.61 1291807.51 Tweleve Lakh Ninty One Thousand Eight Hundred and Seven
3.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3187504 2212378.00 -1.00 2190254.22 Twenty One Lakh Ninty Thousand Two Hundred and Fifty Four
4.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3187054 2212378.00 -40.07 1325878.14 Thirteen Lakh Twenty Five Thousand Eight Hundred and Seventy Eight
5.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3186954 2212378.00 -42.71 1267471.36 Tweleve Lakh Sixty Seven Thousand Four Hundred and Seventy One
6.00 SURENDRA (GSTN-NA) BID ID -3188416 2212378.00 -38.96 1350435.53 Thirteen Lakh Fifty Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: R K CONSTRUCTION COMPANY(1267471.36)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Peelwa, Rawat Nagar and Fatehsagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONSTRUCTION COMPANY (BID ID -3186954) 1267471.36 L1
2 N. S. ENTERPRISES (BID ID -3188559) 1291807.51 L2
3 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3187054) 1325878.14 L3
4 SURENDRA (BID ID -3188416) 1350435.53 L4
5 BHANWAR CONSTRUCTION COMPANY (BID ID -3186925) 1769902.40 L5
6 M/S SATISH KUMAR (BID ID -3187504) 2190254.22 L6
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