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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,900
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 Oand M of various Tube wells and Pump Houses in G.P. Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat Bishnabas under J.En. Section Lohawat Rural Sub Division Phalodi
2025_PHCJO_471553_1
NIT NO 21/ 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
₹59,900
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 02:30 PM Tender Title: Annual rate contract of Oand M of various Tube wells and Pump Houses in G.P. Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat Bishnabas under J.En. Section Lohawat Rural Sub Division Phalodi Tender ID: 2025_PHCJO_471553_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Name of Work: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat Bishnabas under J.En. Section Lohawat Rural Sub Division Phalodi
Contract No: 21 / 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 -3187018 2994844.00 -20.00 2395875.20 Twenty Three Lakh Ninty Five Thousand Eight Hundred and Seventy Five
2.00 SHREE BALAJI CONST CO (GSTN-08ASDPR6358K1Z4) BID ID -3187763 2994844.00 -4.53 2859177.57 Twenty Eight Lakh Fifty Nine Thousand One Hundred and Seventy Seven
3.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3188008 2994844.00 -30.29 2087705.75 Twenty Lakh Eighty Seven Thousand Seven Hundred and Five
4.00 SURENDRA (GSTN-NA) BID ID -3188365 2994844.00 -31.96 2037691.86 Twenty Lakh Thirty Seven Thousand Six Hundred and Ninty One
5.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3187406 2994844.00 -0.01 2994544.52 Twenty Nine Lakh Ninty Four Thousand Five Hundred and Fourty Four
6.00 SATI MATA (GSTN-NA) BID ID -3187269 2994844.00 -39.71 1805591.45 Eighteen Lakh Five Thousand Five Hundred and Ninty One
7.00 KIRAN INFRA (GSTN-NA) BID ID -3188903 2994844.00 -0.01 2994544.52 Twenty Nine Lakh Ninty Four Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: SATI MATA(1805591.45)
BOQ Summary Details Tender Title: Annual rate contract of Oand M of various Tube wells and Pump Houses in G.P. Roopana Jaitana, Moolraj, Vishnu Nagar, Hansadesh, Bhajan Nagar, Chandra Nagar and Lohawat Bishnabas under J.En. Section Lohawat Rural Sub Division Phalodi Tender ID: 2025_PHCJO_471553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATI MATA (BID ID -3187269) 1805591.45 L1
2 SURENDRA (BID ID -3188365) 2037691.86 L2
3 bishnoibuldinginfrastructurecompany (BID ID -3188008) 2087705.75 L3
4 BHANWAR CONSTRUCTION COMPANY (BID ID -3187018) 2395875.20 L4
5 SHREE BALAJI CONST CO (BID ID -3187763) 2859177.57 L5
6 R K CONSTRUCTION COMPANY (BID ID -3187406) 2994544.52 L6
7 KIRAN INFRA (BID ID -3188903) 2994544.52 L6
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