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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | -20.99% | ₹4.1 L | L1 | Admitted-Finance |
| 2 | L2₹4.5 LAdmitted-Finance | -13.87% | ₹4.5 L | L2 | Admitted-Finance |
| 3 | L3₹4.6 LAdmitted-Finance | -12.70% | ₹4.6 L | L3 | Admitted-Finance |
| 4 | L4₹4.8 LAdmitted-Finance | -8.60% | ₹4.8 L | L4 | Admitted-Finance |
| 5 | L5₹4.8 LAdmitted-Finance | -8.07% | ₹4.8 L | L5 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
2 Jan 2026, 6:00 pmClosed
EXECUTIVE ENGINEER
XEN PWD ELECT DIV ALWAR
Electrification work construction of Hall and Room at Kamla Modi Girls College Neemkathana
2025_CEPWD_523546_2
1320 NIT 22/2025-26 EE PWD ELECT DIV ALWAR
Open Tender
Electrical Works
NEEMKATHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL / XEN PWD ELECT DIV ALWAR
₹10,420
Yes
XEN PWD ELECT DIV ALWAR
9 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
2 Jan 2026
29 Dec 2025
31 Dec 2025
eProcurement System Government of Rajasthan Created By: Aditya Johri Created Date/Time: 09-Jan-2026 02:10 PM Tender Title: Electrification work construction of Hall and Room at Kamla Modi Girls College Neemkathana Tender ID: 2025_CEPWD_523546_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD ELECTRIC DIVISION ALWAR
Name of Work :- Electrification work construction of Hall and Room at Kamla Girls College Neemkathana.
Contract No: NIT No. 22/2025-26 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 ROSHAN ELECTRICALS (GSTN-08AIOPV4226F1ZX) BID ID -3415143 521441.36 -8.60 476597.40 Four Lakh Seventy Six Thousand Five Hundred and Ninty Seven
2.00 M/S Ashoka Electricals (GSTN-08ATBPK7270N1Z8) BID ID -3415324 521441.36 -13.87 449117.44 Four Lakh Fourty Nine Thousand One Hundred and Seventeen
3.00 KHANDELWAL POWER CONTROL (GSTN-NA) BID ID -3415264 521441.36 -8.07 479361.04 Four Lakh Seventy Nine Thousand Three Hundred and Sixty One
4.00 M/s Shree Balaji Associates (GSTN-NA) BID ID -3415513 521441.36 -12.70 455218.31 Four Lakh Fifty Five Thousand Two Hundred and Eighteen
5.00 ABHINAYA POWER SOLUTION (GSTN-NA) BID ID -3415255 521441.36 -20.99 411990.82 Four Lakh Eleven Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: ABHINAYA POWER SOLUTION(411990.82)
BOQ Summary Details Tender Title: Electrification work construction of Hall and Room at Kamla Modi Girls College Neemkathana Tender ID: 2025_CEPWD_523546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINAYA POWER SOLUTION (BID ID -3415255) 411990.82 L1
2 M/S Ashoka Electricals (BID ID -3415324) 449117.44 L2
3 M/s Shree Balaji Associates (BID ID -3415513) 455218.31 L3
4 ROSHAN ELECTRICALS (BID ID -3415143) 476597.40 L4
5 KHANDELWAL POWER CONTROL (BID ID -3415264) 479361.04 L5
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