Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor starter etc in GP Barjasar, Baswada Nagar, Bhinasar, padiyal, Radkabera, Radkapura, Jambhasagar and Asolai under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi

eProcurement System Government of Rajasthan Created By: Om Prakash Verma Created Date/Time: 28-Mar-2025 02:31 PM Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor starter etc in GP Barjasar, Baswada Nagar, Bhinasar, padiyal, Radkabera, Radkapura, Jambhasagar and Asolai under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452705_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 Barjasar, Baswada Nagar, Bhinasar, padiyal, Radkabera, Radkapura, Jambhasagar and Asolai under JEN Section Shaitan Singh Nagar Sub Division Rural Phalodi

Contract No: 76 / 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 -3103544 2374770.00 5.00 2493508.50 Twenty Four Lakh Ninty Three Thousand Five Hundred and Eight

2.00 m/s shree trading company (GSTN-08ACGFS6299F1ZL) BID ID -3103635 2374770.00 1.00 2398517.70 Twenty Three Lakh Ninty Eight Thousand Five Hundred and Seventeen

3.00 Om Vishnu Construction Company (GSTN-08AAHFO9194J1ZJ) BID ID -3103765 2374770.00 -28.13 1706747.20 Seventeen Lakh Six Thousand Seven Hundred and Fourty Seven

4.00 NAGANARAY ELECTRICALS AND CIVIL WORKS (GSTN-NA) BID ID -3098215 2374770.00 -31.31 1631229.51 Sixteen Lakh Thirty One Thousand Two Hundred and Twenty Nine

5.00 SUNCITY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3103186 2374770.00 -35.07 1541938.16 Fifteen Lakh Fourty One Thousand Nine Hundred and Thirty Eight

6.00 N. S. ENTERPRISES (GSTN-NA) BID ID -3103970 2374770.00 -36.61 1505366.70 Fifteen Lakh Five Thousand Three Hundred and Sixty Six

7.00 bishnoibuldinginfrastructurecompany (GSTN-NA) BID ID -3103794 2374770.00 0.00 2374770.00 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Seventy

8.00 VISHNU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103239 2374770.00 -32.79 1596082.92 Fifteen Lakh Ninty Six Thousand Eighty Two

9.00 R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3103248 2374770.00 -29.99 1662576.48 Sixteen Lakh Sixty Two Thousand Five Hundred and Seventy Six

10.00 M/S SATISH KUMAR (GSTN-NA) BID ID -3103226 2374770.00 -21.50 1864194.45 Eighteen Lakh Sixty Four Thousand One Hundred and Ninty Four

11.00 SATI MATA (GSTN-NA) BID ID -3103616 2374770.00 .71 2391630.87 Twenty Three Lakh Ninty One Thousand Six Hundred and Thirty

12.00 SURENDRA (GSTN-NA) BID ID -3103240 2374770.00 -38.72 1455259.06 Fourteen Lakh Fifty Five Thousand Two Hundred and Fifty Nine

Lowest Amount Quoted BY: SURENDRA(1455259.06)

BOQ Summary Details Tender Title: Annual rate contract of Maintenance of functional JJY TW including repairing of pump motor starter etc in GP Barjasar, Baswada Nagar, Bhinasar, padiyal, Radkabera, Radkapura, Jambhasagar and Asolai under JEN Shaitan Singh Nagar Sub Div. Rural Phalodi Tender ID: 2025_PHCJO_452705_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDRA (BID ID -3103240) 1455259.06 L1

2 N. S. ENTERPRISES (BID ID -3103970) 1505366.70 L2

3 SUNCITY CONTRACTOR AND SUPPLIERS (BID ID -3103186) 1541938.16 L3

4 VISHNU CONSTRUCTION COMPANY (BID ID -3103239) 1596082.92 L4

5 NAGANARAY ELECTRICALS AND CIVIL WORKS (BID ID -3098215) 1631229.51 L5

6 R K CONSTRUCTION COMPANY (BID ID -3103248) 1662576.48 L6

7 Om Vishnu Construction Company (BID ID -3103765) 1706747.20 L7

8 M/S SATISH KUMAR (BID ID -3103226) 1864194.45 L8

9 bishnoibuldinginfrastructurecompany (BID ID -3103794) 2374770.00 L9

10 SATI MATA (BID ID -3103616) 2391630.87 L10

11 m/s shree trading company (BID ID -3103635) 2398517.70 L11

12 TIWARI ELECTRICAL WORKS (BID ID -3103544) 2493508.50 L12