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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR DHAPU BIOCOLLAGE BALDEV NAGAR BARMER | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.3 L
EMD Value
₹86,540
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 Baytu, Batadu, Jasol, Pachapdra, Kalyanpur and Gida District Balotra
2025_MEDIC_482732_4
NIT No 14/2025-26 EE M and H Jalore
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Baytu, Batadu, Jasol, Pachapdra, Kalyanpur, Gida
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹86,540
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 05:26 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Baytu, Batadu, Jasol, Pachapdra, Kalyanpur and Gida District Balotra Tender ID: 2025_MEDIC_482732_4
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 Baytu, Batadu, Jasol, Pachapdra, Kalyanpur and Gida District Balotra
Contract No: NIT 14/2025-26 S.No. 04
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 -3227818 4326941.00 -19.33 3490543.30 Thirty Four Lakh Ninty Thousand Five Hundred and Fourty Three
2.00 M/S SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3227850 4326941.00 -14.99 3678332.54 Thirty Six Lakh Seventy Eight Thousand Three Hundred and Thirty Two
3.00 Arun Electricals (GSTN-NA) BID ID -3228713 4326941.00 -20.21 3452466.22 Thirty Four Lakh Fifty Two Thousand Four Hundred and Sixty Six
4.00 MAHADEV GROUP COMPANY (GSTN-NA) BID ID -3228417 4326941.00 -12.12 3802515.75 Thirty Eight Lakh Two Thousand Five Hundred and Fifteen
5.00 Raneja Electricals (GSTN-NA) BID ID -3228703 4326941.00 -13.97 3722467.34 Thirty Seven Lakh Twenty Two Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Arun Electricals(3452466.22)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at CHC Baytu, Batadu, Jasol, Pachapdra, Kalyanpur and Gida District Balotra Tender ID: 2025_MEDIC_482732_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arun Electricals (BID ID -3228713) 3452466.22 L1
2 O P AND COMPANY (BID ID -3227818) 3490543.30 L2
3 M/S SATYAM ENTERPRISES (BID ID -3227850) 3678332.54 L3
4 Raneja Electricals (BID ID -3228703) 3722467.34 L4
5 MAHADEV GROUP COMPANY (BID ID -3228417) 3802515.75 L5
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