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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | Admitted-Finance |
| 2 | Admitted-Finance WARD NO 12 KANWAT ROAD KHANDELA | KHANDELA | SIKAR | RAJASTHAN | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,800
Closing Date
10 Mar 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PHED DN KHANDELA
EE PHED DN KHANDELA
Maintenance of tubewells which includes round the clock monitoring of tubewells of all sizes, complete repairs/ rewinding of submersible pumpsets including cost of material components required to repair pumpsets, starters, meters etc. of electric pan
2025_PHCJA_450152_1
39/24-25
Open Tender
Electrical and Maintenance Works
Percentage
365 days
KHANDELA
refer to TD
2 documents required · 2 mandatory
₹1,000
EE PHED DIVISION KHANDELA
₹29,800
Yes
20 Mar 2025
26 Feb 2025
11 Mar 2025
26 Feb 2025
10 Mar 2025
26 Feb 2025
eProcurement System Government of Rajasthan Created By: Ashish Chahar Created Date/Time: 18-Mar-2025 01:31 PM Tender Title: 39/24-25 Tender ID: 2025_PHCJA_450152_1
Tender Inviting Authority: EE PHED DIVISION KHANDELA
Name of Work: Annual Rate Contract for Work of Repair and preventive maintenance of submersible pump sets and panels of tube wells including repairing, rewinding and lowering un-lowering of pump sets in existing tube wells in Various RWSS and JJY Jen Section Kanwat Sub Division Khandela, under jurisdictionPHED Div. Khandela EC 14.90 Lacs)
Contract No: 39/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vijay Construction Company (GSTN-08ADAPV3087F1ZD) BID ID -3094251 1490568.00 3.00 1535285.04 Fifteen Lakh Thirty Five Thousand Two Hundred and Eighty Five
2.00 Saraswati Electricals & Construction (GSTN-NA) BID ID -3093781 1490568.00 -1.51 1468060.42 Fourteen Lakh Sixty Eight Thousand Sixty
Lowest Amount Quoted BY: Saraswati Electricals & Construction(1468060.42)
BOQ Summary Details Tender Title: 39/24-25 Tender ID: 2025_PHCJA_450152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saraswati Electricals & Construction (BID ID -3093781) 1468060.42 L1
2 M/s Vijay Construction Company (BID ID -3094251) 1535285.04 L2
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