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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4,229.50Admitted-Finance | -62.99% | ₹4,229.50 | L1 | Admitted-Finance |
| 2 | L2₹4,652.34+₹422.84 (10.00%)Admitted-Finance | -59.29% | ₹4,652.34+₹422.84 (10.00%) | L2 | Admitted-Finance |
| 3 | L3₹4,949.47+₹719.97 (17.0%)Admitted-Finance | -56.69% | ₹4,949.47+₹719.97 (17.0%) | L3 | Admitted-Finance |
| 4 | L4₹5,067.18+₹837.68 (19.8%)Admitted-Finance | -55.66% | ₹5,067.18+₹837.68 (19.8%) | L4 | Admitted-Finance |
| 5 | L5₹5,426.01+₹1,196.51 (28.3%)Admitted-Finance | -52.52% | ₹5,426.01+₹1,196.51 (28.3%) | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 Nov 2025, 6:00 pmClosed
EE PHED DISTT DIV II JODHPUR
EE PHED DISTT DIV II JODHPUR
PREVENTIVE MAINTENANCE WORK ROUTINE MAINTENANCE OF CENTRIFUGAL PUMP SET CLEANING OF PUMP HOUSE CLEANING OF ELECTRICAL PANEL UNDER SUB DN LUNI
2025_PHCJO_508393_1
NIT NO 64(09)/2025-26
Open Tender
Civil Works
Percentage
365 days
EE PHED DISTT DIV II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DISTT DIV II JODHPUR
₹20,000
Yes
9 Nov 2025
17 Oct 2025
7 Nov 2025
17 Oct 2025
6 Nov 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 09-Nov-2025 12:19 PM Tender Title: PREVENTIVE MAINTENANCE WORK ROUTINE MAINTENANCE OF CENTRIFUGAL PUMP SET CLEANING OF PUMP HOUSE CLEANING OF ELECTRICAL PANEL UNDER SUB DN LUNI Tender ID: 2025_PHCJO_508393_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.H.E.D. DISTRICT DIVISION II JODHPUR
Name of Work: Preventive Maintenance work routine maintenance of centrifugal pump set cleaning of pump house cleaning of electrical panel under sub dn Luni
Contract No: NIT NO 64 ITEM NO. 9 YEAR 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 Satya Som Builders (GSTN-08ACWFS8382F1Z9) BID ID -3355917 11428.00 -52.52 5426.01 Five Thousand Four Hundred and Twenty Six
2.00 D&S Enterprises (GSTN-NA) BID ID -3356751 11428.00 -62.99 4229.50 Four Thousand Two Hundred and Twenty Nine
3.00 KESHAV CONSTRUCTION (GSTN-NA) BID ID -3355963 11428.00 -38.49 7029.36 Seven Thousand Twenty Nine
4.00 M/S RAM SINGH CONSTRUCTION (GSTN-NA) BID ID -3356658 11428.00 -59.29 4652.34 Four Thousand Six Hundred and Fifty Two
5.00 RAMDEV CONSTRUCTION (GSTN-NA) BID ID -3356052 11428.00 -56.69 4949.47 Four Thousand Nine Hundred and Fourty Nine
6.00 BHADARIYA CONSTRUCTION MAHENDRA SINGH (GSTN-NA) BID ID -3355820 11428.00 -55.66 5067.18 Five Thousand Sixty Seven
Lowest Amount Quoted BY: D&S Enterprises(4229.50)
BOQ Summary Details Tender Title: PREVENTIVE MAINTENANCE WORK ROUTINE MAINTENANCE OF CENTRIFUGAL PUMP SET CLEANING OF PUMP HOUSE CLEANING OF ELECTRICAL PANEL UNDER SUB DN LUNI Tender ID: 2025_PHCJO_508393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D&S Enterprises (BID ID -3356751) 4229.50 L1
2 M/S RAM SINGH CONSTRUCTION (BID ID -3356658) 4652.34 L2
3 RAMDEV CONSTRUCTION (BID ID -3356052) 4949.47 L3
4 BHADARIYA CONSTRUCTION MAHENDRA SINGH (BID ID -3355820) 5067.18 L4
5 Satya Som Builders (BID ID -3355917) 5426.01 L5
6 KESHAV CONSTRUCTION (BID ID -3355963) 7029.36 L6
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