Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 16 SHREEJI NAGAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | Admitted-Finance |
Tender Value
₹45.7 L
EMD Value
₹91,340
Closing Date
4 Jun 2025, 6:00 pmClosed
GM RSRDC LTD JAIPUR
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR
LAN, DG Set and Water Heater work in Construction of Girls Hostel at Dental Hospital, Jaipur
2025_RSRDC_473223_1
RSRDCC NIT 111/2025-26 DATED 21.05.2025 Sl No 1
Open Tender
Electrical Works
Percentage
60 days
Girls Hostel at Dental Hospital
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹590
PD RSRDC ELECT I JAIPUR THROUGH NEFT/RTGS/IMPS
₹91,340
12 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Pankaj Garg Created Date/Time: 12-Jun-2025 05:50 PM Tender Title: LAN, DG Set and Water Heater work in Construction of Girls Hostel at Dental Hospital, Jaipur Tender ID: 2025_RSRDC_473223_1
Tender Inviting Authority: GM RSRDC Ltd Jaipur
Name of Work : -LAN, DG Set and water heater work in Construction of Girls Hotel at Dental Dental Hospital Jaipur.
Contract No:111/2025-26 Sl No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Enterprises (GSTN-08ABPPJ4777K1ZW) BID ID -3191955 4566681.00 -11.11 4059322.74 Fourty Lakh Fifty Nine Thousand Three Hundred and Twenty Two
2.00 SHUBHAM ELECTRICALS AND MAINTENANCE (GSTN-08AEPPG8610R1ZR) BID ID -3192373 4566681.00 -4.56 4358440.35 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Fourty
3.00 Kavery Electricals (GSTN-NA) BID ID -3191773 4566681.00 -18.11 3739655.07 Thirty Seven Lakh Thirty Nine Thousand Six Hundred and Fifty Five
4.00 M/s SONA TRADING CORPORATION (GSTN-NA) BID ID -3192093 4566681.00 -13.91 3931455.67 Thirty Nine Lakh Thirty One Thousand Four Hundred and Fifty Five
5.00 ELECTECH SWITCHGEAR PRIVATE LIMITED (GSTN-NA) BID ID -3192026 4566681.00 -11.01 4063889.42 Fourty Lakh Sixty Three Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Kavery Electricals(3739655.07)
BOQ Summary Details Tender Title: LAN, DG Set and Water Heater work in Construction of Girls Hostel at Dental Hospital, Jaipur Tender ID: 2025_RSRDC_473223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kavery Electricals (BID ID -3191773) 3739655.07 L1
2 M/s SONA TRADING CORPORATION (BID ID -3192093) 3931455.67 L2
3 Garg Enterprises (BID ID -3191955) 4059322.74 L3
4 ELECTECH SWITCHGEAR PRIVATE LIMITED (BID ID -3192026) 4063889.42 L4
5 SHUBHAM ELECTRICALS AND MAINTENANCE (BID ID -3192373) 4358440.35 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.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 .