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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 NA | NA | NA | 121004 | 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
₹70.2 L
EMD Value
₹1.4 L
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 Shri Shree Rajendra Public Hospital Jhalawar( At rate contract )
2025_CEPWD_477361_1
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
₹1,000
1000 EE PWD DIV JHALAWAR
₹1.4 L
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 12:41 PM Tender Title: Repair and Maintenance work at Shri Shree Rajendra Public Hospital Jhalawar( At rate contract ) Tender ID: 2025_CEPWD_477361_1
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
Name of Work :- Repair & Maintenance work at Shri Shree Rajendra Public 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 -3205445 7022220.00 -15.51 5933073.68 Fifty Nine Lakh Thirty Three Thousand Seventy Three
2.00 M/s Sagar Construction CO. (GSTN-NA) BID ID -3206716 7022220.00 -3.54 6773633.41 Sixty Seven Lakh Seventy Three Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S Deepak Construction(5933073.68)
BOQ Summary Details Tender Title: Repair and Maintenance work at Shri Shree Rajendra Public Hospital Jhalawar( At rate contract ) Tender ID: 2025_CEPWD_477361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Deepak Construction (BID ID -3205445) 5933073.68 L1
2 M/s Sagar Construction CO. (BID ID -3206716) 6773633.41 L2
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