Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,260
Closing Date
25 Dec 2024, 6:00 pmClosed
Executive Engineer PWD Elect Division I Jodhpur
Executive Engineer PWD Elect Division I Jodhpur
Renovation and Repair Work in Umaid Hospital Jodhpur (Electric work)
2024_CEPWD_438843_3
NIT No.21/2024-25 of EE PWD Elect.Dn.I Jodhpur
Open Tender
Electrical Works
Percentage
75 days
Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Engineer PWD Elect Division I Jodhpur
₹29,260
Yes
Executive Engineer PWD Elect Division I Jodhpur
2 Jan 2025
19 Dec 2024
26 Dec 2024
19 Dec 2024
25 Dec 2024
19 Dec 2024
20 Dec 2024
eProcurement System Government of Rajasthan Created By: HIMANSHI JEENGER Created Date/Time: 02-Jan-2025 06:41 PM Tender Title: Renovation and Repair Work in Umaid Hospital Jodhpur (Electric work) Tender ID: 2024_CEPWD_438843_3
Tender Inviting Authority: Executive Engineer PWD Elect Division I Jodhpur
Name of Work:Renovation and Repair Work in Umaid Hospital Jodhpur (Electric work)
Contract No: Nit 21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISHA CONSTRUCTION & SUPPLIERS (GSTN-08AMLPC0645E1ZE) BID ID -3025354 1463233.00 -31.07 1008606.51 Ten Lakh Eight Thousand Six Hundred and Six
2.00 BHAWANI ENTERPRISES (GSTN-08AHWPK2727R1ZC) BID ID -3025579 1463233.00 -25.25 1093766.67 Ten Lakh Ninty Three Thousand Seven Hundred and Sixty Six
3.00 M/s Shri Jagdamba Electricals (GSTN-08AFPJC0567J1ZF) BID ID -3025688 1463233.00 -29.66 1029238.09 Ten Lakh Twenty Nine Thousand Two Hundred and Thirty Eight
4.00 SHREE NAGNECHIYAY MATA ELECTRICALS (GSTN-08BVWPR4227E1Z3) BID ID -3026132 1463233.00 -15.00 1243748.05 Tweleve Lakh Fourty Three Thousand Seven Hundred and Fourty Eight
5.00 UMA RAM & Sons (GSTN-08AADFU6646B1Z7) BID ID -3026185 1463233.00 -16.62 1220043.68 Tweleve Lakh Twenty Thousand Fourty Three
6.00 jay jamwai enterprises (GSTN-NA) BID ID -3025678 1463233.00 -19.30 1180829.03 Eleven Lakh Eighty Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: MANISHA CONSTRUCTION & SUPPLIERS(1008606.51)
BOQ Summary Details Tender Title: Renovation and Repair Work in Umaid Hospital Jodhpur (Electric work) Tender ID: 2024_CEPWD_438843_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISHA CONSTRUCTION & SUPPLIERS (BID ID -3025354) 1008606.51 L1
2 M/s Shri Jagdamba Electricals (BID ID -3025688) 1029238.09 L2
3 BHAWANI ENTERPRISES (BID ID -3025579) 1093766.67 L3
4 jay jamwai enterprises (BID ID -3025678) 1180829.03 L4
5 UMA RAM & Sons (BID ID -3026185) 1220043.68 L5
6 SHREE NAGNECHIYAY MATA ELECTRICALS (BID ID -3026132) 1243748.05 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.05 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 .