Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,280
Closing Date
8 Apr 2025, 6:00 pmClosed
EE PHED DN KHANDELA
EE PHED DN KHANDELA
Annual Rate Contract for Work of Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering un-lowering of pump sets in existing tube wells in Various RWSS JJY Reengus
2025_PHCJA_455215_1
72/24-25
Open Tender
Miscellaneous Works
Percentage
Khandela
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DN KHANDELA
₹39,280
Yes
8 May 2025
28 Mar 2025
9 Apr 2025
28 Mar 2025
8 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: Ashish Chahar Created Date/Time: 17-Apr-2025 03:53 PM Tender Title: 72/24-25 Tender ID: 2025_PHCJA_455215_1
Tender Inviting Authority: EE PHED DIVISION KHANDELA
Name of Work: Annual Rate Contract for Work of Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering un-lowering of pump sets in existing tube wells in Various RWSS & JJY under Jen section Reengus Rural Under jurisdiction of PHED Division Khandela, Distt. Sikar EC 19.64 Lacs)
Contract No: 72/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree shyam contracters (GSTN-NA) BID ID -3116433 1964028.00 -17.00 1630143.24 Sixteen Lakh Thirty Thousand One Hundred and Fourty Three
2.00 shri balaji construction company (GSTN-NA) BID ID -3121236 1964028.00 -20.51 1561205.86 Fifteen Lakh Sixty One Thousand Two Hundred and Five
3.00 SHRI SURYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3120276 1964028.00 -24.50 1482841.14 Fourteen Lakh Eighty Two Thousand Eight Hundred and Fourty One
4.00 M/s ANIL ENTERPRISES (GSTN-NA) BID ID -3121070 1964028.00 -40.97 1159365.73 Eleven Lakh Fifty Nine Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/s ANIL ENTERPRISES(1159365.73)
BOQ Summary Details Tender Title: 72/24-25 Tender ID: 2025_PHCJA_455215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANIL ENTERPRISES (BID ID -3121070) 1159365.73 L1
2 SHRI SURYA CONSTRUCTION COMPANY (BID ID -3120276) 1482841.14 L2
3 shri balaji construction company (BID ID -3121236) 1561205.86 L3
4 shree shyam contracters (BID ID -3116433) 1630143.24 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .