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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20,719.02Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22,759.64+₹2,040.62 (9.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23,518.47+₹2,799.45 (13.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹26,579.40+₹5,860.38 (28.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹27,220.30+₹6,501.28 (31.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
27 Oct 2025, 6:00 pmClosed
EE PHED DISTT DIV II JODHPUR
EE PHED DISTT DIV II JODHPUR
MAINTENANCE OF TUBE WELL INCLUDING REPAIRING AND REWINDING FOR RURAL SCHEME UNDER SUB DN MANDOR
2025_PHCJO_505351_1
NIT NO 60 YEAR 2025-26
Open Tender
Civil Works
Percentage
365 days
EE PHED DISTT DIV II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED DISTT DIV II JODHPUR
₹40,000
Yes
7 Nov 2025
4 Oct 2025
28 Oct 2025
4 Oct 2025
27 Oct 2025
4 Oct 2025
eProcurement System Government of Rajasthan Created By: MAHENDRA KIRAD Created Date/Time: 07-Nov-2025 02:16 PM Tender Title: MAINTENANCE OF TUBE WELL INCLUDING REPAIRING AND REWINDING FOR RURAL SCHEME UNDER SUB DN MANDOR Tender ID: 2025_PHCJO_505351_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION III JODHPUR
Name of Work: Maintenance of Tube wells including repairing and rewinding for rural schemes under Sub Dn. Mandore
Contract No: NIT No. 60 Item No. 01 Year 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 SOHAN CONSTRUCTION CO (GSTN-08AYYPR6699G1Z4) BID ID -3346086 51272.00 -46.91 27220.30 Twenty Seven Thousand Two Hundred and Twenty
2.00 ANKUSHA ENGINEERING (GSTN-08BIUPC1198L1ZN) BID ID -3348644 51272.00 -55.61 22759.64 Twenty Two Thousand Seven Hundred and Fifty Nine
3.00 M/s Bhati and Sons (GSTN-08ABFPB0689J1ZL) BID ID -3349305 51272.00 -54.13 23518.47 Twenty Three Thousand Five Hundred and Eighteen
4.00 M/S RAM SINGH CONSTRUCTION (GSTN-NA) BID ID -3348777 51272.00 -59.59 20719.02 Twenty Thousand Seven Hundred and Ninteen
5.00 MS CHAMUNDA ENTERPRISES (GSTN-NA) BID ID -3348733 51272.00 -48.16 26579.40 Twenty Six Thousand Five Hundred and Seventy Nine
6.00 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3344584 51272.00 -38.63 31465.63 Thirty One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RAM SINGH CONSTRUCTION(20719.02)
BOQ Summary Details Tender Title: MAINTENANCE OF TUBE WELL INCLUDING REPAIRING AND REWINDING FOR RURAL SCHEME UNDER SUB DN MANDOR Tender ID: 2025_PHCJO_505351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SINGH CONSTRUCTION (BID ID -3348777) 20719.02 L1
2 ANKUSHA ENGINEERING (BID ID -3348644) 22759.64 L2
3 M/s Bhati and Sons (BID ID -3349305) 23518.47 L3
4 MS CHAMUNDA ENTERPRISES (BID ID -3348733) 26579.40 L4
5 SOHAN CONSTRUCTION CO (BID ID -3346086) 27220.30 L5
6 SMT AMRITA DEVI CONSTRUCTION AND SUPPLIERS (BID ID -3344584) 31465.63 L6
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