Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.7 LAccepted-Finance | 1 | Accepted-Finance A | |
| 2 | Rejected-Technical 00 SHRI BALAJI AND COMPANY DUGA CHOWK UNDER GROUND ROAAD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹28.9 L
EMD Value
₹57,700
Closing Date
16 Jun 2025, 6:00 pmClosed
Executive Engineer PHED Distt Div III Jodhpur
Riktiya Bheruji Circle Jodhpur
Annual Rate Contract of maintenance of JJY Tubewell as per Nit 06 JEn section Baori Sub Dn. Baori
2025_PHCJO_455985_1
EE/PHED/DD-III/JU/06/2025-26
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
₹57,700
Yes
5 Jul 2025
23 May 2025
17 Jun 2025
23 May 2025
16 Jun 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: MANINDER SINGH CHOUDHARY Created Date/Time: 05-Jul-2025 02:39 PM Tender Title: Annual Rate Contract of maintenance of JJY Tubewell as per Nit 06 JEn section Baori Sub Dn. Baori Tender ID: 2025_PHCJO_455985_1
Tender Inviting Authority: Executive Engineer PHED District Division - III Jodhpur
Name of Work: Annual rate contract of Maintenance of JJY Tube wells including repairing and rewinding of sub. Pump sets, starter/pannel, lowering & un-lowering for ensuring the functionality of schemes in Gram Panchayat Lewara kalla, Kajnau Kalla, Dhanari Khurd, Soyala, Nandiya Kalla, Mailana, Hardani, Khedapa, Jointra, Dhanari Kalla & Puniyo Ki Basni Under JEN Section Baori Sub Division Baori
Contract No: 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRC TRADERS (GSTN-08AXOPB5262C1ZN) BID ID -3189891 2885220.00 -24.91 2166511.70 Twenty One Lakh Sixty Six Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: BRC TRADERS(2166511.70)
BOQ Summary Details Tender Title: Annual Rate Contract of maintenance of JJY Tubewell as per Nit 06 JEn section Baori Sub Dn. Baori Tender ID: 2025_PHCJO_455985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRC TRADERS (BID ID -3189891) 2166511.70 L1
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .