Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical A 2 54 A EKTA APPARTMENT PASCHIM VIHAR VILLAGE TOWN PASCHIM VIHAR CITY NEW DELHI WEST DELHI 110063 INDIA | WEST DELHI | DELHI | 110063 | Rejected-Technical Non-Responsive |
Tender Value
₹38.1 L
EMD Value
₹76,140
Closing Date
16 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
Repair and Maintenance work at Mahila (Janana) Hospital Jhalawar ( At rate contract )
2025_CEPWD_477361_2
SE PWD CIRCLE JHALAWAR NITNO-01/2025-26
Open Tender
Civil Works
Percentage
365 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹76,140
Yes
18 Jun 2025
8 Jun 2025
17 Jun 2025
8 Jun 2025
16 Jun 2025
8 Jun 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 18-Jun-2025 12:43 PM Tender Title: Repair and Maintenance work at Mahila (Janana) Hospital Jhalawar ( At rate contract ) Tender ID: 2025_CEPWD_477361_2
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- Repair & Maintenance work at Mahila (Janana) Hospital Jhalawar ( At rate contract )
Contract No: NIT NO. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Deepak Construction (GSTN-08ADVPJ1072B1ZN) BID ID -3205482 3807474.00 -15.51 3216934.78 Thirty Two Lakh Sixteen Thousand Nine Hundred and Thirty Four
2.00 M/s Balaji Enterprises (GSTN-NA) BID ID -3206124 3807474.00 -14.99 3236733.65 Thirty Two Lakh Thirty Six Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/S Deepak Construction(3216934.78)
BOQ Summary Details Tender Title: Repair and Maintenance work at Mahila (Janana) Hospital Jhalawar ( At rate contract ) Tender ID: 2025_CEPWD_477361_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Deepak Construction (BID ID -3205482) 3216934.78 L1
2 M/s Balaji Enterprises (BID ID -3206124) 3236733.65 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .