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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.9 L
EMD Value
₹47,700
Closing Date
20 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
OFFICE OF THE EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Ghantiali, Khajusar, Baba ka Dhora, Chimana, Subhash Nagar, Sajnaniyo ki Dhani, Chakhu, Narayanpura and Gandhi Sagar under JEN SS Nagar Sub Div. Rural Phalodi
2025_PHCJO_452694_1
NIT NO 75 / 2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
DD PHALODI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹47,700
Yes
28 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 28-Mar-2025 02:15 PM Tender Title: Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Ghantiali, Khajusar, Baba ka Dhora, Chimana, Subhash Nagar, Sajnaniyo ki Dhani, Chakhu, Narayanpura and Gandhi Sagar under JEN SS Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452694_1
Tender Inviting Authority: Executive Engineer PHED Distt. Div. Phalodi
Name of Work : Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Ghantiali, Khajusar, Baba ka Dhora, Chimana, Subhash Nagar, Sajnaniyo ki Dhani, Chakhu, Narayanpura and Gandhi Sagar under JEN Section Shaitan Singh Nagar Sub Division Rural Phalodi
Contract No: 75 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIWARI ELECTRICAL WORKS (GSTN-08AGKPT3876H1ZQ) BID ID -3103521 2384804.00 -31.00 1645514.76 Sixteen Lakh Fourty Five Thousand Five Hundred and Fourteen
2.00 Om Vishnu Construction Company (GSTN-08AAHFO9194J1ZJ) BID ID -3103743 2384804.00 5.51 2516206.70 Twenty Five Lakh Sixteen Thousand Two Hundred and Six
3.00 SURENDRA (GSTN-NA) BID ID -3103238 2384804.00 -38.72 1461407.89 Fourteen Lakh Sixty One Thousand Four Hundred and Seven
4.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3103176 2384804.00 -34.77 1555607.65 Fifteen Lakh Fifty Five Thousand Six Hundred and Seven
5.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3103919 2384804.00 -36.61 1511727.26 Fifteen Lakh Eleven Thousand Seven Hundred and Twenty Seven
6.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3098145 2384804.00 -31.31 1638121.87 Sixteen Lakh Thirty Eight Thousand One Hundred and Twenty One
7.00 SATI MATA (GSTN-NA) BID ID -3103251 2384804.00 -30.99 1645753.24 Sixteen Lakh Fourty Five Thousand Seven Hundred and Fifty Three
8.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3103225 2384804.00 -5.00 2265563.80 Twenty Two Lakh Sixty Five Thousand Five Hundred and Sixty Three
9.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3103724 2384804.00 0.00 2384804.00 Twenty Three Lakh Eighty Four Thousand Eight Hundred and Four
10.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103237 2384804.00 -32.79 1602826.77 Sixteen Lakh Two Thousand Eight Hundred and Twenty Six
11.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103247 2384804.00 .61 2399351.30 Twenty Three Lakh Ninty Nine Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SURENDRA(1461407.89)
BOQ Summary Details Tender Title: Maintenance of functional JJY TW including repairing of pump motor, starter etc in GP Ghantiali, Khajusar, Baba ka Dhora, Chimana, Subhash Nagar, Sajnaniyo ki Dhani, Chakhu, Narayanpura and Gandhi Sagar under JEN SS Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA (BID ID -3103238) 1461407.89 L1
2 N. S. ENTERPRISES (BID ID -3103919) 1511727.26 L2
3 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3103176) 1555607.65 L3
4 VISHNU CONSTRUCTION COMPANY (BID ID -3103237) 1602826.77 L4
5 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3098145) 1638121.87 L5
6 TIWARI ELECTRICAL WORKS (BID ID -3103521) 1645514.76 L6
7 SATI MATA (BID ID -3103251) 1645753.24 L7
8 M/S SATISH KUMAR (BID ID -3103225) 2265563.80 L8
9 bishnoibuldinginfrastructurecompany (BID ID -3103724) 2384804.00 L9
10 R K CONSTRUCTION COMPANY (BID ID -3103247) 2399351.30 L10
11 Om Vishnu Construction Company (BID ID -3103743) 2516206.70 L11
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