Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Peelwa, Rawat Nagar, Bapini, Lordiyan, Deriyo ki dhani, Cheela and Jalora under J.En. Section Lohawat Rural Sub Division Phalodi

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 23-Jun-2025 02:22 PM Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Peelwa, Rawat Nagar, Bapini, Lordiyan, Deriyo ki dhani, Cheela and Jalora under J.En. Section Lohawat Rural Sub Division Phalodi Tender ID: 2025_PHCJO_471541_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 Peelwa, Rawat Nagar, Bapini, Lordiyan, Deriyo ki dhani, Cheela and Jalora under J.En. Section Lohawat Rural Sub Division Phalodi

Contract No: 20 / 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 -3187010 2926876.00 -1.00 2897607.24 Twenty Eight Lakh Ninty Seven Thousand Six Hundred and Seven

2.00 B AND G CONSTRUCTIION CO (GSTN-08AMTPG2080P1ZE) BID ID -3188946 2926876.00 -0.11 2923656.44 Twenty Nine Lakh Twenty Three Thousand Six Hundred and Fifty Six

3.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3188467 2926876.00 -40.07 1754076.79 Seventeen Lakh Fifty Four Thousand Seventy Six

4.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3182795 2926876.00 -0.10 2923949.12 Twenty Nine Lakh Twenty Three Thousand Nine Hundred and Fourty Nine

5.00 SURENDRA (GSTN-NA) BID ID -3188387 2926876.00 -31.96 1991446.43 Ninteen Lakh Ninty One Thousand Four Hundred and Fourty Six

6.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3187398 2926876.00 -39.71 1764613.54 Seventeen Lakh Sixty Four Thousand Six Hundred and Thirteen

Lowest Amount Quoted BY: SUNCITY CONTRACTOR AND SUPPLIERS(1754076.79)

BOQ Summary Details Tender Title: Annual rate contract of Operation and maintenance of various Tube wells and Pump Houses in Gram Panchayat Peelwa, Rawat Nagar, Bapini, Lordiyan, Deriyo ki dhani, Cheela and Jalora under J.En. Section Lohawat Rural Sub Division Phalodi Tender ID: 2025_PHCJO_471541_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3188467) 1754076.79 L1

2 R K CONSTRUCTION COMPANY (BID ID -3187398) 1764613.54 L2

3 SURENDRA (BID ID -3188387) 1991446.43 L3

4 BHANWAR CONSTRUCTION COMPANY (BID ID -3187010) 2897607.24 L4

5 B AND G CONSTRUCTIION CO (BID ID -3188946) 2923656.44 L5

6 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3182795) 2923949.12 L6