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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 159 CHOKVADA NEAR CHARBHUJA MANDIR UMARDA UDAIPUR RAJ 313015 | 313015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,740
Closing Date
7 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
XEN PWD ELECT DIV ALWAR
Providing of Day to Day Maintenance Staff ( Electricians and Electric Helpers) for govt Janana hospital at Alwar
2025_CEPWD_484404_2
351 NIT 06/2025-26 EE PWD ELECT DIV ALWAR
Open Tender
Electrical Works
Percentage
365 days
ALWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL / XEN PWD ELECT DIV ALWAR
₹13,740
Yes
XEN PWD ELECT DIV ALWAR
15 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
7 Jul 2025
2 Jul 2025
4 Jul 2025
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Meena Created Date/Time: 15-Jul-2025 04:57 PM Tender Title: Providing of Day to Day Maintenance Staff ( Electricians and Electric Helpers) for govt Janana hospital at Alwar Tender ID: 2025_CEPWD_484404_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIVISION ALWAR
Name of Work :- Providing of Day to Day Maintenance Staff ( Electricians and Electric Helpers) for govt Janana hospital at Alwar.
Contract No: NIT No. 06/2025-26 Sr No. 02
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 Shree Balaji Associates (GSTN-NA) BID ID -3232081 686696.00 18.00 810301.28 Eight Lakh Ten Thousand Three Hundred and One
2.00 Shri Ganesh Electric and supplers (GSTN-NA) BID ID -3232413 686696.00 14.66 787365.63 Seven Lakh Eighty Seven Thousand Three Hundred and Sixty Five
3.00 Kunal Enterprises (GSTN-NA) BID ID -3232473 686696.00 -6.46 642335.44 Six Lakh Fourty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Kunal Enterprises(642335.44)
BOQ Summary Details Tender Title: Providing of Day to Day Maintenance Staff ( Electricians and Electric Helpers) for govt Janana hospital at Alwar Tender ID: 2025_CEPWD_484404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunal Enterprises (BID ID -3232473) 642335.44 L1
2 Shri Ganesh Electric and supplers (BID ID -3232413) 787365.63 L2
3 M/s Shree Balaji Associates (BID ID -3232081) 810301.28 L3
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