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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-Finance | L1 | Accepted-Finance opened | |
| 2 | L2₹36.5 L+₹53,524.38 (1.49%)Accepted-Finance | L2 | Accepted-Finance opened | |
| 3 | L3₹37.7 L+₹1.7 L (4.84%)Accepted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Accepted-Finance opened | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43.9 L
EMD Value
₹87,740
Closing Date
9 Jan 2026, 6:00 pmClosed
Executive Engineer M and H Jodhpur
Executive Engineer M and H Jodhpur
Electric Repair and Maintenance work in compliance of Electrical Power Audit at Various CHC (CHC Balesar, CHC Shergarh, CHC Chamu, CHC Deechu, CHC Setrawa, CHC Aau) District Jodhpur-
2025_MEDIC_523219_3
NIT No. 36/2025-26 of EE M and H Jodhpur
Open Tender
Electrical Works
Percentage
60 days
Jodhpur
Please refer Tender documents
4 documents required · 4 mandatory
₹500
NEFT/RTGS/Any Other Money Transfer
₹87,740
19 Jan 2026
31 Dec 2025
12 Jan 2026
31 Dec 2025
9 Jan 2026
31 Dec 2025
eProcurement System Government of Rajasthan Created By: SANGRAM SINGH Created Date/Time: 19-Jan-2026 01:48 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at Various CHC (CHC Balesar, CHC Shergarh, CHC Chamu, CHC Deechu, CHC Setrawa, CHC Aau) District Jodhpur- Tender ID: 2025_MEDIC_523219_3
Tender Inviting Authority: Executive Engineer, Medical and Health, Jodhpur
Name of Work: Electric Repair and Maintenance work in compliance of Electrical Power Audit at Various CHC (CHC Balesar, CHC Shergarh, CHC Chamu, CHC Deechu, CHC Setrawa, CHC Aau) District Jodhpur-
Contract No: Nit No. 36 Year 2025-26 (S.No. 3) Rates are Based PWD Rajasthan Electrical BSR 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAWANI ENTERPRISES (GSTN-08AHWPK2727R1ZC) BID ID -3421895 4387245.00 -18.10 3593153.66 Thirty Five Lakh Ninty Three Thousand One Hundred and Fifty Three
2.00 O P AND COMPANY (GSTN-08DBWPS8477P1ZY) BID ID -3421908 4387245.00 -16.88 3646678.04 Thirty Six Lakh Fourty Six Thousand Six Hundred and Seventy Eight
3.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3419285 4387245.00 -14.14 3766888.56 Thirty Seven Lakh Sixty Six Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: BHAWANI ENTERPRISES(3593153.66)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at Various CHC (CHC Balesar, CHC Shergarh, CHC Chamu, CHC Deechu, CHC Setrawa, CHC Aau) District Jodhpur- Tender ID: 2025_MEDIC_523219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANI ENTERPRISES (BID ID -3421895) 3593153.66 L1
2 O P AND COMPANY (BID ID -3421908) 3646678.04 L2
3 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3419285) 3766888.56 L3
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