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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.0 L+₹22,249.80 (1.18%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹24.7 L+₹5.9 L (31.4%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L5₹19.7 L+₹83,807.56 (4.45%)Accepted-Finance | L5 | Accepted-Finance L5 | |
| 5 | L5₹20.5 L+₹1.7 L (8.92%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
17 Jul 2025, 6:00 pmClosed
EE M and H Kota
A-1, Reg. Qtr. UCHC Dadabari Kota (Raj.)
Repairing work in Model CHC Khanpur Distt. Jhalawar
2025_MEDIC_487263_18
EE M and H Kota NIT No. 05/2025-26
Open Tender
Civil Works
Percentage
120 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE M and H Kota
₹49,000
Yes
1 Aug 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 05:57 PM Tender Title: Repairing work in Model CHC Khanpur Distt. Jhalawar Tender ID: 2025_MEDIC_487263_18
Tender Inviting Authority: Executive Engineer,Medical and Health Kota
Name of Work: Repairing work in Model CHC Khanpur Distt. Jhalawar
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 Prahlad nagar Contractor (GSTN-08AEUPN8297E1ZN) BID ID -3241708 2472199.20 -7.21 2293953.64 Twenty Two Lakh Ninty Three Thousand Nine Hundred and Fifty Three
2.00 M/s Shabahad Hussain S/o Hussain Mohammad (GSTN-08ABWPH4215R1ZW) BID ID -3242213 2472199.20 -17.11 2049205.92 Twenty Lakh Fourty Nine Thousand Two Hundred and Five
3.00 Vaibhav Enterprises (GSTN-08AKVPG0536C1ZA) BID ID -3242276 2472199.20 -23.00 1903593.39 Ninteen Lakh Three Thousand Five Hundred and Ninty Three
4.00 Malwa Construction (GSTN-08AULPK8397F1ZZ) BID ID -3242552 2472199.20 -10.10 2222507.09 Twenty Two Lakh Twenty Two Thousand Five Hundred and Seven
5.00 M/s Tridav Traders (GSTN-08ARGPC4472K1ZN) BID ID -3242569 2472199.20 -23.90 1881343.59 Eighteen Lakh Eighty One Thousand Three Hundred and Fourty Three
6.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -3242665 2472199.20 -6.02 2323372.81 Twenty Three Lakh Twenty Three Thousand Three Hundred and Seventy Two
7.00 Ms A K Developers (GSTN-NA) BID ID -3242095 2472199.20 -21.52 1940181.94 Ninteen Lakh Fourty Thousand One Hundred and Eighty One
8.00 SHIVAJI CONSTRUCTION (GSTN-NA) BID ID -3242836 2472199.20 -20.51 1965151.15 Ninteen Lakh Sixty Five Thousand One Hundred and Fifty One
9.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3242980 2472199.20 -15.10 2098897.12 Twenty Lakh Ninty Eight Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Tridav Traders(1881343.59)
BOQ Summary Details Tender Title: Repairing work in Model CHC Khanpur Distt. Jhalawar Tender ID: 2025_MEDIC_487263_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tridav Traders (BID ID -3242569) 1881343.59 L1
2 Vaibhav Enterprises (BID ID -3242276) 1903593.39 L2
3 Ms A K Developers (BID ID -3242095) 1940181.94 L3
4 SHIVAJI CONSTRUCTION (BID ID -3242836) 1965151.15 L4
5 M/s Shabahad Hussain S/o Hussain Mohammad (BID ID -3242213) 2049205.92 L5
6 SHRI JAI AMBE CONSTRUCTION (BID ID -3242980) 2098897.12 L6
7 Malwa Construction (BID ID -3242552) 2222507.09 L7
8 Prahlad nagar Contractor (BID ID -3241708) 2293953.64 L8
9 M/s Kanhaiya Suppliers (BID ID -3242665) 2323372.81 L9
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