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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.5 L
EMD Value
₹49,080
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 including repairing of pump motor, starter etc in Gram Panchayat Kharia, Laxman Nagar and Siyol Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau
2025_PHCJO_471473_1
NIT NO 15/ 2025-26
Open Tender
Miscellaneous Works
Percentage
phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE ENGINEER PHED DISTT. DIV. PHALODI
₹49,080
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 01:45 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Kharia, Laxman Nagar and Siyol Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2025_PHCJO_471473_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED, DISTT. DIVISION PHALODI
Name of Work: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Kharia, Laxman Nagar and Siyol Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau
Contract No: 15/2025-26
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 -3187005 2453904.00 -40.21 1467189.20 Fourteen Lakh Sixty Seven Thousand One Hundred and Eighty Nine
2.00 SURENDRA (GSTN-NA) BID ID -3188650 2453904.00 -39.15 1493200.58 Fourteen Lakh Ninty Three Thousand Two Hundred
3.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3188384 2453904.00 -36.38 1561173.72 Fifteen Lakh Sixty One Thousand One Hundred and Seventy Three
4.00 MS SUBH LAXMI ENTERPRISE (GSTN-NA) BID ID -3186260 2453904.00 -29.51 1729756.93 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
5.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3187146 2453904.00 -43.07 1397007.55 Thirteen Lakh Ninty Seven Thousand Seven
6.00 SATI MATA (GSTN-NA) BID ID -3187259 2453904.00 0.00 2453904.00 Twenty Four Lakh Fifty Three Thousand Nine Hundred and Four
7.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3189235 2453904.00 -.01 2453658.61 Twenty Four Lakh Fifty Three Thousand Six Hundred and Fifty Eight
8.00 bishnoibuildtechprivatelimited (GSTN-NA) BID ID -3187069 2453904.00 -42.71 1405841.60 Fourteen Lakh Five Thousand Eight Hundred and Fourty One
9.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3181444 2453904.00 -30.77 1698837.74 Sixteen Lakh Ninty Eight Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SUNCITY CONTRACTOR AND SUPPLIERS(1397007.55)
BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor, starter etc in Gram Panchayat Kharia, Laxman Nagar and Siyol Nagar under JEN Section Laxman Nagar Sub Division Rural Phalodi Panchayat Samiti Aau Tender ID: 2025_PHCJO_471473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3187146) 1397007.55 L1
2 bishnoibuildtechprivatelimited (BID ID -3187069) 1405841.60 L2
3 BHANWAR CONSTRUCTION COMPANY (BID ID -3187005) 1467189.20 L3
4 SURENDRA (BID ID -3188650) 1493200.58 L4
5 bishnoibuldinginfrastructurecompany (BID ID -3188384) 1561173.72 L5
6 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3181444) 1698837.74 L6
7 MS SUBH LAXMI ENTERPRISE (BID ID -3186260) 1729756.93 L7
8 VISHNU CONSTRUCTION COMPANY (BID ID -3189235) 2453658.61 L8
9 SATI MATA (BID ID -3187259) 2453904.00 L9
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