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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR DHAPU BIOCOLLAGE BALDEV NAGAR BARMER | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55.8 L
EMD Value
₹1.1 L
Closing Date
3 Jul 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer Medical and Health Jalore
Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Dhorimanna, Chohtan, Gudamalmni, Dhanau, Sedwa, Bakhasar and Nokhara District Barmer
2025_MEDIC_482732_3
NIT No 14/2025-26 EE M and H Jalore
Open Tender
Electrical and Maintenance Works
Percentage
120 days
CHC Dhorimanna, Chohtan, Gudamalani, Dhanu, etc
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
As per NIT
₹1.1 L
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH Created Date/Time: 04-Jul-2025 05:22 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Dhorimanna, Chohtan, Gudamalmni, Dhanau, Sedwa, Bakhasar and Nokhara District Barmer Tender ID: 2025_MEDIC_482732_3
Tender Inviting Authority : Executive Engineer Medical and Health Jalore (Raj.)
Name of Work : Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Dhorimanna, Chohtan, Gudamalmni, Dhanau, Sedwa, Bakhasar and Nokhara District Barmer
Contract No: NIT 14/2025-26 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 O P AND COMPANY (GSTN-08DBWPS8477P1ZY) BID ID -3227820 5577867.00 -19.33 4499665.31 Fourty Four Lakh Ninty Nine Thousand Six Hundred and Sixty Five
2.00 M/S SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3227827 5577867.00 -14.99 4741744.74 Fourty Seven Lakh Fourty One Thousand Seven Hundred and Fourty Four
3.00 MAHADEV GROUP COMPANY (GSTN-NA) BID ID -3228392 5577867.00 -15.22 4728915.64 Fourty Seven Lakh Twenty Eight Thousand Nine Hundred and Fifteen
4.00 Raneja Electricals (GSTN-NA) BID ID -3228743 5577867.00 -12.56 4877286.90 Fourty Eight Lakh Seventy Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: O P AND COMPANY(4499665.31)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Dhorimanna, Chohtan, Gudamalmni, Dhanau, Sedwa, Bakhasar and Nokhara District Barmer Tender ID: 2025_MEDIC_482732_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O P AND COMPANY (BID ID -3227820) 4499665.31 L1
2 MAHADEV GROUP COMPANY (BID ID -3228392) 4728915.64 L2
3 M/S SATYAM ENTERPRISES (BID ID -3227827) 4741744.74 L3
4 Raneja Electricals (BID ID -3228743) 4877286.90 L4
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