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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.3 L+₹84,025.63 (8.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.4 L+₹92,737.32 (9.82%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹1.2 L (12.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.5 L+₹2.1 L (22.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
6 Nov 2025, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Repair and Maintenance Work at Adarsh PHC Astawan - Distt. Deeg
2025_MEDIC_510259_1
NIT No.19/2025-26 EEM and H DivBharatpur/
Open Tender
Civil Works
Percentage
90 days
Deeg
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFTRTGS/NEFT/Any other money Transfer System
₹28,000
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: LOKENDRA AGARWAL Created Date/Time: 07-Nov-2025 05:23 PM Tender Title: Repair and Maintenance Work at Adarsh PHC Astawan - Distt. Deeg Tender ID: 2025_MEDIC_510259_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. Bharatpur
Name of Work: Repair & Maintance Work at Adarsh PHC Astavan Distt. Deeg
Contract No: Rates are Based on PWD integrated Building BSR 2022 & Elect. BSR 2022 All Raj.
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 Sahab Singh Traders (GSTN-08FNZPS5610D2ZF) BID ID -3356800 1405111.00 -26.79 1028681.76 Ten Lakh Twenty Eight Thousand Six Hundred and Eighty One
2.00 Kanha Construction (GSTN-NA) BID ID -3356183 1405111.00 -16.21 1177342.51 Eleven Lakh Seventy Seven Thousand Three Hundred and Fourty Two
3.00 M/S RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -3356776 1405111.00 -17.97 1152612.55 Eleven Lakh Fifty Two Thousand Six Hundred and Tweleve
4.00 Mukesh Kumar Contractor (GSTN-NA) BID ID -3356928 1405111.00 -32.77 944656.13 Nine Lakh Fourty Four Thousand Six Hundred and Fifty Six
5.00 aashu enterprises (GSTN-NA) BID ID -3357087 1405111.00 -24.09 1066619.76 Ten Lakh Sixty Six Thousand Six Hundred and Ninteen
6.00 DEVENDRA SINGH (GSTN-NA) BID ID -3356903 1405111.00 -26.17 1037393.45 Ten Lakh Thirty Seven Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: Mukesh Kumar Contractor(944656.13)
BOQ Summary Details Tender Title: Repair and Maintenance Work at Adarsh PHC Astawan - Distt. Deeg Tender ID: 2025_MEDIC_510259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Kumar Contractor (BID ID -3356928) 944656.13 L1
2 M/s Sahab Singh Traders (BID ID -3356800) 1028681.76 L2
3 DEVENDRA SINGH (BID ID -3356903) 1037393.45 L3
4 aashu enterprises (BID ID -3357087) 1066619.76 L4
5 M/S RADHA RANI CONSTRUCTION (BID ID -3356776) 1152612.55 L5
6 Kanha Construction (BID ID -3356183) 1177342.51 L6
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