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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,900
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 including repairing of pump motor, starter etc under JEN Section Bap Sub Division Bap
2025_PHCJO_471519_1
NIT NO 18/ 2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹48,900
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 02:03 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Bap Sub Division Bap Tender ID: 2025_PHCJO_471519_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 under JEN Section Bap Sub Division Bap
Contract No: 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -3187795 2444740.00 5.00 2566977.00 Twenty Five Lakh Sixty Six Thousand Nine Hundred and Seventy Seven
2.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3187202 2444740.00 -37.38 1530896.19 Fifteen Lakh Thirty Thousand Eight Hundred and Ninty Six
3.00 SURENDRA (GSTN-NA) BID ID -3188134 2444740.00 -32.89 1640665.01 Sixteen Lakh Fourty Thousand Six Hundred and Sixty Five
4.00 B L DARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3177247 2444740.00 -30.00 1711318.00 Seventeen Lakh Eleven Thousand Three Hundred and Eighteen
5.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189340 2444740.00 -.01 2444495.53 Twenty Four Lakh Fourty Four Thousand Four Hundred and Ninty Five
6.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3182724 2444740.00 -31.77 1668046.10 Sixteen Lakh Sixty Eight Thousand Fourty Six
7.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3187121 2444740.00 0.00 2444740.00 Twenty Four Lakh Fourty Four Thousand Seven Hundred and Fourty
8.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3187526 2444740.00 -31.10 1684425.86 Sixteen Lakh Eighty Four Thousand Four Hundred and Twenty Five
9.00 OSU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189091 2444740.00 -34.69 1596659.69 Fifteen Lakh Ninty Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SUNCITY CONTRACTOR AND SUPPLIERS(1530896.19)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc under JEN Section Bap Sub Division Bap Tender ID: 2025_PHCJO_471519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3187202) 1530896.19 L1
2 OSU CONSTRUCTION COMPANY (BID ID -3189091) 1596659.69 L2
3 SURENDRA (BID ID -3188134) 1640665.01 L3
4 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3182724) 1668046.10 L4
5 M/S SATISH KUMAR (BID ID -3187526) 1684425.86 L5
6 B L DARA CONSTRUCTION COMPANY (BID ID -3177247) 1711318.00 L6
7 VISHNU CONSTRUCTION COMPANY (BID ID -3189340) 2444495.53 L7
8 bishnoibuildtechprivatelimited (BID ID -3187121) 2444740.00 L8
9 TIWARI ELECTRICAL WORKS (BID ID -3187795) 2566977.00 L9
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