Loading
Loading…
Loading…
| # | 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
₹26.9 L
EMD Value
₹53,840
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 Shiv, Ramsar, Gagriya and Gadraroad District Barmer
2025_MEDIC_482732_2
NIT No 14/2025-26 EE M and H Jalore
Open Tender
Electrical Works
Percentage
120 days
CHC Shiv, Ramsar, Gagriya and Gadraroad
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹53,840
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 05:17 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Shiv, Ramsar, Gagriya and Gadraroad District Barmer Tender ID: 2025_MEDIC_482732_2
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 Shiv, Ramsar, Gagriya and Gadraroad District Barmer
Contract No: NIT 14/2025-26 S.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 SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3227814 2691984.00 -14.99 2288455.60 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Fifty Five
2.00 O P AND COMPANY (GSTN-08DBWPS8477P1ZY) BID ID -3227824 2691984.00 -19.33 2171623.49 Twenty One Lakh Seventy One Thousand Six Hundred and Twenty Three
3.00 Raneja Electricals (GSTN-NA) BID ID -3227925 2691984.00 -14.95 2289532.39 Twenty Two Lakh Eighty Nine Thousand Five Hundred and Thirty Two
4.00 MAHADEV GROUP COMPANY (GSTN-NA) BID ID -3228382 2691984.00 -15.10 2285494.42 Twenty Two Lakh Eighty Five Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: O P AND COMPANY(2171623.49)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Shiv, Ramsar, Gagriya and Gadraroad District Barmer Tender ID: 2025_MEDIC_482732_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O P AND COMPANY (BID ID -3227824) 2171623.49 L1
2 MAHADEV GROUP COMPANY (BID ID -3228382) 2285494.42 L2
3 M/S SATYAM ENTERPRISES (BID ID -3227814) 2288455.60 L3
4 Raneja Electricals (BID ID -3227925) 2289532.39 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .