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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical As per Enclosed Sheet |
Tender Value
₹26.9 L
EMD Value
₹53,840
Closing Date
18 Feb 2025, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Bagru, Narena, Mojmabad and Phagi Distt. Jaipur
2025_MEDIC_446267_1
NIT No.28/2024-25 EEM and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
120 days
Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹53,840
27 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 27-Feb-2025 11:24 AM Tender Title: Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Bagru, Narena, Mojmabad and Phagi Distt. Jaipur Tender ID: 2025_MEDIC_446267_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. 2, Jaipur
Name of Work: Electric Repair & Maintenance work in compliance of Electrical Power Audit at CHC Bagru, Narena, Mojmabad & Phagi Distt. Jaipur.
Based on Electrical BSR 2022
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 Bhawani Electricals (GSTN-08AWZPS6133R1Z6) BID ID -3070937 2692184.00 -13.55 2327393.07 Twenty Three Lakh Twenty Seven Thousand Three Hundred and Ninty Three
2.00 santosh electric and repairing works (GSTN-08ANTPS8820Q1ZQ) BID ID -3071203 2692184.00 -9.11 2446926.04 Twenty Four Lakh Fourty Six Thousand Nine Hundred and Twenty Six
3.00 M/s Shree Shyam Contractors (GSTN-08AHNPS6262N1ZF) BID ID -3071231 2692184.00 -17.10 2231820.54 Twenty Two Lakh Thirty One Thousand Eight Hundred and Twenty
4.00 M/S SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3071516 2692184.00 -15.16 2284048.91 Twenty Two Lakh Eighty Four Thousand Fourty Eight
Lowest Amount Quoted BY: M/s Shree Shyam Contractors(2231820.54)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Bagru, Narena, Mojmabad and Phagi Distt. Jaipur Tender ID: 2025_MEDIC_446267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Shyam Contractors (BID ID -3071231) 2231820.54 L1
2 M/S SATYAM ENTERPRISES (BID ID -3071516) 2284048.91 L2
3 M/S Bhawani Electricals (BID ID -3070937) 2327393.07 L3
4 santosh electric and repairing works (BID ID -3071203) 2446926.04 L4
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