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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | 2₹18.7 L+₹91,220.40 (5.13%)Accepted-Finance AJMER | RAJASTHAN | 305001 | 2 | Accepted-Finance A | |
| 3 | 3₹20.0 L+₹2.2 L (12.4%)Accepted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 3 | Accepted-Finance A | |
| 4 | 4₹20.7 L+₹2.9 L (16.5%)Accepted-Finance | 4 | Accepted-Finance A | |
| 5 | 5₹21.6 L+₹3.8 L (21.4%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹24.4 L
EMD Value
₹48,780
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 Tube wells in Gram Panchayat Aau,Gorchiya Bera,Suwap,Kerla, Hazisagar, Kadwa,Bedoo,Bedoo Kalla ,Ishru and Bhada JEN Section Matoda Sub Division Osian
2025_PHCJO_451903_1
EE/PHED/DD-III/JU/72/2024-25
Open Tender
Civil Works
Percentage
365 days
Rural Area Jodhpur
As per TD
3 documents required · 3 mandatory
₹1,000
Executive Engineer PHED Distt Div III Jodhpur
₹48,780
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 12:28 PM Tender Title: Annual rate contract of Operation and Maintenance of various Tube wells in Gram Panchayat Aau,Gorchiya Bera,Suwap,Kerla, Hazisagar, Kadwa,Bedoo,Bedoo Kalla ,Ishru and Bhada JEN Section Matoda Sub Division Osian Tender ID: 2025_PHCJO_451903_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. Aau, Gorchiya Bera Suwap, Kerla, Hazisagar, Kadwa, Bedoo, Bedoo Kalla, Ishru and Bhada under J.En. Section MATODA Sub Division Osian
Contract No: 72/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRC TRADERS (GSTN-08AXOPB5262C1ZN) BID ID -3097018 2439048.00 -6.72 2275143.97 Twenty Two Lakh Seventy Five Thousand One Hundred and Fourty Three
2.00 M/S LAXMI CONSTRUCTION CO. (GSTN-08AUMPR2201G1ZQ) BID ID -3107119 2439048.00 -18.09 1997824.22 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Four
3.00 VISHNU ENTERPRISES (GSTN-NA) BID ID -3108190 2439048.00 -23.36 1869286.39 Eighteen Lakh Sixty Nine Thousand Two Hundred and Eighty Six
4.00 Hanuman Trading company (GSTN-NA) BID ID -3103324 2439048.00 -27.10 1778065.99 Seventeen Lakh Seventy Eight Thousand Sixty Five
5.00 M/S SAYAR CONSTRUCTION CO (GSTN-NA) BID ID -3102724 2439048.00 -11.50 2158557.48 Twenty One Lakh Fifty Eight Thousand Five Hundred and Fifty Seven
6.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3104113 2439048.00 -15.07 2071483.47 Twenty Lakh Seventy One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Hanuman Trading company(1778065.99)
BOQ Summary Details Tender Title: Annual rate contract of Operation and Maintenance of various Tube wells in Gram Panchayat Aau,Gorchiya Bera,Suwap,Kerla, Hazisagar, Kadwa,Bedoo,Bedoo Kalla ,Ishru and Bhada JEN Section Matoda Sub Division Osian Tender ID: 2025_PHCJO_451903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hanuman Trading company (BID ID -3103324) 1778065.99 L1
2 VISHNU ENTERPRISES (BID ID -3108190) 1869286.39 L2
3 M/S LAXMI CONSTRUCTION CO. (BID ID -3107119) 1997824.22 L3
4 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3104113) 2071483.47 L4
5 M/S SAYAR CONSTRUCTION CO (BID ID -3102724) 2158557.48 L5
6 BRC TRADERS (BID ID -3097018) 2275143.97 L6
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