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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,100
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 Gram Panchayat Chikni Nadi, Heera Moti Nagar and Chandra Nagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
2025_PHCJO_471339_1
NIT NO 9/ 2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
Sub Division Rural Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹44,100
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 12:53 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Chikni Nadi, Heera Moti Nagar and Chandra Nagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471339_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 Chikni Nadi, Heera Moti Nagar and Chandra Nagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi
Contract No: 09/2025-26
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 -3186988 2205046.00 -20.00 1764036.80 Seventeen Lakh Sixty Four Thousand Thirty Six
2.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3188757 2205046.00 -41.61 1287526.36 Tweleve Lakh Eighty Seven Thousand Five Hundred and Twenty Six
3.00 SURENDRA (GSTN-NA) BID ID -3188445 2205046.00 -38.96 1345960.08 Thirteen Lakh Fourty Five Thousand Nine Hundred and Sixty
4.00 NARENDRA KUMAR VYAS (GSTN-NA) BID ID -3188832 2205046.00 -.01 2204825.50 Twenty Two Lakh Four Thousand Eight Hundred and Twenty Five
5.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3187371 2205046.00 -42.71 1263270.85 Tweleve Lakh Sixty Three Thousand Two Hundred and Seventy
6.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3187521 2205046.00 -42.10 1276721.63 Tweleve Lakh Seventy Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: R K CONSTRUCTION COMPANY(1263270.85)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW in Gram Panchayat Chikni Nadi, Heera Moti Nagar and Chandra Nagar including repairing of pump motor, starter etc under JEN Section Lohawat Sub Division Rural Phalodi Tender ID: 2025_PHCJO_471339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K CONSTRUCTION COMPANY (BID ID -3187371) 1263270.85 L1
2 M/S SATISH KUMAR (BID ID -3187521) 1276721.63 L2
3 N. S. ENTERPRISES (BID ID -3188757) 1287526.36 L3
4 SURENDRA (BID ID -3188445) 1345960.08 L4
5 BHANWAR CONSTRUCTION COMPANY (BID ID -3186988) 1764036.80 L5
6 NARENDRA KUMAR VYAS (BID ID -3188832) 2204825.50 L6
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