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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
₹22.8 L
EMD Value
₹45,540
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 in G.P. Junejo ki Dhani, Bapini, Lordiya, Deriya ki Dhani, Chheela, Jangu Bana ki Dhani and Jaloda including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi
2025_PHCJO_471407_1
NIT NO 10/ 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
₹45,540
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 01:03 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW in G.P. Junejo ki Dhani, Bapini, Lordiya, Deriya ki Dhani, Chheela, Jangu Bana ki Dhani and Jaloda including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471407_1
Tender Inviting Authority : EXECUTIVE ENGINEER PHED, DISTT. DIVISION PHALODI
Name of Work: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Junejo ki Dhani, Bapini, Lordiya, Deriya ki Dhani, Chheela, Jangu Bana ki Dhani and Jaloda including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
Contract No: 10/2025-26
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 -3186990 2276964.00 -20.00 1821571.20 Eighteen Lakh Twenty One Thousand Five Hundred and Seventy One
2.00 Taruna Construction Company, Amala (GSTN-08BFWPK8233D1Z3) BID ID -3189486 2276964.00 -22.20 1771477.99 Seventeen Lakh Seventy One Thousand Four Hundred and Seventy Seven
3.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3181387 2276964.00 -21.77 1781268.94 Seventeen Lakh Eighty One Thousand Two Hundred and Sixty Eight
4.00 SURENDRA (GSTN-NA) BID ID -3188465 2276964.00 -38.96 1389858.83 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Fifty Eight
5.00 SATI MATA (GSTN-NA) BID ID -3187197 2276964.00 -42.71 1304472.68 Thirteen Lakh Four Thousand Four Hundred and Seventy Two
6.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3188863 2276964.00 -41.61 1329519.28 Thirteen Lakh Twenty Nine Thousand Five Hundred and Ninteen
7.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3187376 2276964.00 0.00 2276964.00 Twenty Two Lakh Seventy Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: SATI MATA(1304472.68)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW in G.P. Junejo ki Dhani, Bapini, Lordiya, Deriya ki Dhani, Chheela, Jangu Bana ki Dhani and Jaloda including repairing of pump motor, starter etc under JEN Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATI MATA (BID ID -3187197) 1304472.68 L1
2 N. S. ENTERPRISES (BID ID -3188863) 1329519.28 L2
3 SURENDRA (BID ID -3188465) 1389858.83 L3
4 Taruna Construction Company, Amala (BID ID -3189486) 1771477.99 L4
5 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3181387) 1781268.94 L5
6 BHANWAR CONSTRUCTION COMPANY (BID ID -3186990) 1821571.20 L6
7 R K CONSTRUCTION COMPANY (BID ID -3187376) 2276964.00 L7
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