Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Gorchhiya Bera, Chadi and shri Krishna Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 23-Jun-2025 01:31 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Gorchhiya Bera, Chadi and shri Krishna Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2025_PHCJO_471461_1

Tender Inviting Authority: EXECUTIVE ENGINEER PHED, DISTT. DIVISION PHALODI

Name of Work: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Gorchhiya Bera, Chadi and shri Krishna Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau

Contract No: 14/2025-26

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 -3187002 2423896.00 -40.21 1449247.42 Fourteen Lakh Fourty Nine Thousand Two Hundred and Fourty Seven

2.00 SATI MATA (GSTN-NA) BID ID -3187245 2423896.00 0.00 2423896.00 Twenty Four Lakh Twenty Three Thousand Eight Hundred and Ninty Six

3.00 MS SUBH LAXMI ENTERPRISE (GSTN-NA) BID ID -3186258 2423896.00 -30.51 1684365.33 Sixteen Lakh Eighty Four Thousand Three Hundred and Sixty Five

4.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3188020 2423896.00 -.51 2411534.13 Twenty Four Lakh Eleven Thousand Five Hundred and Thirty Four

5.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3187099 2423896.00 -43.07 1379923.99 Thirteen Lakh Seventy Nine Thousand Nine Hundred and Twenty Three

6.00 SURENDRA (GSTN-NA) BID ID -3188598 2423896.00 0.00 2423896.00 Twenty Four Lakh Twenty Three Thousand Eight Hundred and Ninty Six

7.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3181432 2423896.00 -30.77 1678063.20 Sixteen Lakh Seventy Eight Thousand Sixty Three

8.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3187061 2423896.00 -42.71 1388650.02 Thirteen Lakh Eighty Eight Thousand Six Hundred and Fifty

9.00 KIRAN INFRA (GSTN-NA) BID ID -3189222 2423896.00 -39.15 1474940.72 Fourteen Lakh Seventy Four Thousand Nine Hundred and Fourty

Lowest Amount Quoted BY: SUNCITY CONTRACTOR AND SUPPLIERS(1379923.99)

BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Gorchhiya Bera, Chadi and shri Krishna Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2025_PHCJO_471461_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3187099) 1379923.99 L1

2 bishnoibuildtechprivatelimited (BID ID -3187061) 1388650.02 L2

3 BHANWAR CONSTRUCTION COMPANY (BID ID -3187002) 1449247.42 L3

4 KIRAN INFRA (BID ID -3189222) 1474940.72 L4

5 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3181432) 1678063.20 L5

6 MS SUBH LAXMI ENTERPRISE (BID ID -3186258) 1684365.33 L6

7 VISHNU CONSTRUCTION COMPANY (BID ID -3188020) 2411534.13 L7

8 SATI MATA (BID ID -3187245) 2423896.00 L8

9 SURENDRA (BID ID -3188598) 2423896.00 L8