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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65 L
EMD Value
₹1.3 L
Closing Date
17 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE M and H Kota
A-1, Reg. Qtr. UCHC Dadabari Kota (Raj.)
Construction work of UPSC Telfectory Baran
2025_MEDIC_487263_7
EE M and H Kota NIT No. 05/2025-26
Open Tender
Civil Works
Percentage
240 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE M and H Kota
₹1.3 L
Yes
28 Jul 2025
14 Jul 2025
18 Jul 2025
14 Jul 2025
17 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: JUGAL KISHORE SANKHALA Created Date/Time: 25-Jul-2025 05:38 PM Tender Title: Construction work of UPSC Telfectory Baran Tender ID: 2025_MEDIC_487263_7
Tender Inviting Authority: Executive Engineer,Medical and Health Kota
Name of Work: Construction work of UPSC Telfectory Baran
Contract No: 05/2025-26
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 Shyam Kumar Vaishnav Contractor (GSTN-08ASHPV0723G1ZO) BID ID -3242532 6294567.59 -13.01 5475644.35 Fifty Four Lakh Seventy Five Thousand Six Hundred and Fourty Four
2.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -3242601 6294567.59 -10.50 5633637.99 Fifty Six Lakh Thirty Three Thousand Six Hundred and Thirty Seven
3.00 Arun Garg (GSTN-08AJEPG0716G1ZN) BID ID -3242664 6294567.59 -8.05 5787854.90 Fifty Seven Lakh Eighty Seven Thousand Eight Hundred and Fifty Four
4.00 National Construction (GSTN-08AGFPG7764A1ZJ) BID ID -3242747 6294567.59 -14.70 5369266.15 Fifty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Six
5.00 GARIMA CONSTRUCTION CO. (GSTN-NA) BID ID -3242629 6294567.59 -5.60 5942071.80 Fifty Nine Lakh Fourty Two Thousand Seventy One
6.00 M/S Shivaya construction (GSTN-NA) BID ID -3239058 6294567.59 -12.21 5526000.89 Fifty Five Lakh Twenty Six Thousand
Lowest Amount Quoted BY: National Construction(5369266.15)
BOQ Summary Details Tender Title: Construction work of UPSC Telfectory Baran Tender ID: 2025_MEDIC_487263_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Construction (BID ID -3242747) 5369266.15 L1
2 M/s Shyam Kumar Vaishnav Contractor (BID ID -3242532) 5475644.35 L2
3 M/S Shivaya construction (BID ID -3239058) 5526000.89 L3
4 BABA CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3242601) 5633637.99 L4
5 Arun Garg (BID ID -3242664) 5787854.90 L5
6 GARIMA CONSTRUCTION CO. (BID ID -3242629) 5942071.80 L6
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