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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.7 L+₹33,991.89 (3.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.1 L+₹67,363.49 (7.17%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.2 L+₹75,179.15 (8.00%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.4 L+₹1.0 L (10.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,820
Closing Date
14 Nov 2025, 6:00 pmClosed
EE PWD ELECTRIC DIVISION KOTA
EE PWD ELECTRIC DIVISION KOTA
Electrical Repair work of Main Power supply system of Panel Room Near Gate no.2 at NMCH Kota
2025_CEPWD_511776_1
NITNO17-2025-26
Open Tender
Electrical Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 E GRASS CHALLAN AS PER NIT
₹24,820
Yes
19 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Vasanwal Created Date/Time: 19-Nov-2025 12:19 PM Tender Title: Electrical Repair work of Main Power supply system of Panel Room Near Gate no.2 at NMCH Kota Tender ID: 2025_CEPWD_511776_1
Tender Inviting Authority: EE PWD ELECTRIC DIV KOTA
Name of Work:- Electrical Repair work of Main Power supply system of Panel Room Near Gate no.2 at NMCH Kota
Contract No: NITNO17-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWATI ELECTRICALS (GSTN-08ASYPP5948C1Z0) BID ID -3364874 1240580.00 -18.18 1015042.56 Ten Lakh Fifteen Thousand Fourty Two
2.00 Mahidhar Enterprises (GSTN-08ABNPG3299B1ZL) BID ID -3366383 1240580.00 -13.99 1067022.86 Ten Lakh Sixty Seven Thousand Twenty Two
3.00 M/s Gaurav Enterprises (GSTN-08ALPPC4965J1ZM) BID ID -3366754 1240580.00 -24.24 939863.41 Nine Lakh Thirty Nine Thousand Eight Hundred and Sixty Three
4.00 M/s BABA ENTERPRISES (GSTN-NA) BID ID -3366759 1240580.00 -15.99 1042211.26 Ten Lakh Fourty Two Thousand Two Hundred and Eleven
5.00 INDUSTRIAL POWER PROJECT AND AUTOMATION (GSTN-NA) BID ID -3366764 1240580.00 -21.50 973855.30 Nine Lakh Seventy Three Thousand Eight Hundred and Fifty Five
6.00 AMIT ENGINEERS (GSTN-NA) BID ID -3366642 1240580.00 -18.81 1007226.90 Ten Lakh Seven Thousand Two Hundred and Twenty Six
7.00 MAYUR ELECTRICAL AND ENGINEERS (GSTN-NA) BID ID -3366735 1240580.00 5.00 1302609.00 Thirteen Lakh Two Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s Gaurav Enterprises(939863.41)
BOQ Summary Details Tender Title: Electrical Repair work of Main Power supply system of Panel Room Near Gate no.2 at NMCH Kota Tender ID: 2025_CEPWD_511776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaurav Enterprises (BID ID -3366754) 939863.41 L1
2 INDUSTRIAL POWER PROJECT AND AUTOMATION (BID ID -3366764) 973855.30 L2
3 AMIT ENGINEERS (BID ID -3366642) 1007226.90 L3
4 BHAGWATI ELECTRICALS (BID ID -3364874) 1015042.56 L4
5 M/s BABA ENTERPRISES (BID ID -3366759) 1042211.26 L5
6 Mahidhar Enterprises (BID ID -3366383) 1067022.86 L6
7 MAYUR ELECTRICAL AND ENGINEERS (BID ID -3366735) 1302609.00 L7
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