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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.6 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | 2₹25.5 L+₹1.9 L (8.11%)Accepted-Finance | 2 | Accepted-Finance A | |
| 3 | 3₹25.9 L+₹2.4 L (10.0%)Accepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 3 | Accepted-Finance A | |
| 4 | 4₹27.9 L+₹4.4 L (18.5%)Accepted-Finance | 4 | Accepted-Finance A | |
| 5 | 5₹30.7 L+₹7.2 L (30.3%)Accepted-Finance | 5 | Accepted-Finance A |
Tender Value
₹27.9 L
EMD Value
₹55,880
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
O and M in Gram Panchayat Aau Saranpura Hazisagar Gorchiya bera Kerla Suwap Ishru in jen section Matora sub Division Osian
2025_PHCJO_446518_1
EE/PHED/DD-III/JU/47/2024-25
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
₹55,880
Yes
21 Mar 2025
12 Feb 2025
28 Feb 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 21-Mar-2025 10:28 AM Tender Title: O and M in Gram Panchayat Aau Saranpura Hazisagar Gorchiya bera Kerla Suwap Ishru in jen section Matora sub Division Osian Tender ID: 2025_PHCJO_446518_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DISTRICT DIVISION - III JODHPUR
Name of Work: MAINTENANCE OF TUBE WELLS INCLUDING REPAIRING AND REWINDING OF SUBMERSIBLE PUMP SETS, STARTER / PANEL, LOWERING & UN-LOWERING FOR ENSURING THE FUNCTIONALITY OF SCHEMES IN GRAM PANCHAYAT AAU, SARANPURA, HAZISAGAR , GORCHIYA BERA , KERLA, SUWAP,ISHRU IN JEN SECTION MATORA UNDER SUB DIVISON OSIAN
Contract No: NIT NO 47 / 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 -3081633 2793708.00 10.00 3073078.80 Thirty Lakh Seventy Three Thousand Seventy Eight
2.00 JAMBH SAROVAR ENTERPRISES (GSTN-08AKOPV4994N1ZT) BID ID -3082342 2793708.00 -8.77 2548699.81 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Ninty Nine
3.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3081482 2793708.00 -15.61 2357610.18 Twenty Three Lakh Fifty Seven Thousand Six Hundred and Ten
4.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3082746 2793708.00 -7.15 2593957.88 Twenty Five Lakh Ninty Three Thousand Nine Hundred and Fifty Seven
5.00 Hanuman Trading company (GSTN-NA) BID ID -3082489 2793708.00 -0.01 2793428.63 Twenty Seven Lakh Ninty Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: N. S. ENTERPRISES(2357610.18)
BOQ Summary Details Tender Title: O and M in Gram Panchayat Aau Saranpura Hazisagar Gorchiya bera Kerla Suwap Ishru in jen section Matora sub Division Osian Tender ID: 2025_PHCJO_446518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. S. ENTERPRISES (BID ID -3081482) 2357610.18 L1
2 JAMBH SAROVAR ENTERPRISES (BID ID -3082342) 2548699.81 L2
3 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3082746) 2593957.88 L3
4 Hanuman Trading company (BID ID -3082489) 2793428.63 L4
5 BRC TRADERS (BID ID -3081633) 3073078.80 L5
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