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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.1 L+₹14,413.78 (0.85%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.4 L+₹48,732.29 (2.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.0 L+₹1.1 L (6.23%)Admitted-Finance BARMER | RAJASTHAN | 344001 | L4 | Admitted-Finance | ||
| 5 | L5₹18.3 L+₹1.3 L (7.73%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
24 Sept 2025, 6:00 pmClosed
Executive Engineer
Near Charmurti Circle Baran
Electrification work in Govt. Girls SC Sawatri Bai Fhule Hostel Aklera (Manoharthana) Distt. Jhalawar
2025_CEPWD_502311_1
14/2025-26
Open Tender
Electrical Works
Percentage
365 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Elect. Dn. Baran
₹50,000
Yes
Baran
1 Oct 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
24 Sept 2025
18 Sept 2025
19 Sept 2025
eProcurement System Government of Rajasthan Created By: Rachit Sharma Created Date/Time: 01-Oct-2025 03:18 PM Tender Title: Electrification work in Govt. Girls SC Sawatri Bai Fhule Hostel Aklera (Manoharthana) Distt. Jhalawar Tender ID: 2025_CEPWD_502311_1
Tender Inviting Authority : OFFICE OF THE EXECUTIVE ENGINEER PWD ELECTRICAL DN. BARAN
Name of Work : Electrification work in Govt. Girls SC Sawatri Bai Fhule Hostel Aklera (Manoharthana) Distt. Jhalawar
Contract No : NIT No. 14/2025-26
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 Vinayak Electricals (GSTN-08AAFHJ4671K1ZW) BID ID -3318427 2287901.00 -20.15 1826888.95 Eighteen Lakh Twenty Six Thousand Eight Hundred and Eighty Eight
2.00 Balaji Enterprises (GSTN-08AYJPA5253E1ZO) BID ID -3318826 2287901.00 -21.26 1801493.25 Eighteen Lakh One Thousand Four Hundred and Ninty Three
3.00 M/S Ramesh Electricals (GSTN-08AFRPC5516M1Z2) BID ID -3319303 2287901.00 -18.18 1871960.60 Eighteen Lakh Seventy One Thousand Nine Hundred and Sixty
4.00 M/S Palak Electricals (GSTN-08DNFPK1195D1Z2) BID ID -3319410 2287901.00 -25.88 1695792.22 Sixteen Lakh Ninty Five Thousand Seven Hundred and Ninty Two
5.00 Mayur Electricals (GSTN-NA) BID ID -3318781 2287901.00 -23.75 1744524.51 Seventeen Lakh Fourty Four Thousand Five Hundred and Twenty Four
6.00 Shree Annapurna Enterprises (GSTN-NA) BID ID -3318658 2287901.00 -25.25 1710206.00 Seventeen Lakh Ten Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S Palak Electricals(1695792.22)
BOQ Summary Details Tender Title: Electrification work in Govt. Girls SC Sawatri Bai Fhule Hostel Aklera (Manoharthana) Distt. Jhalawar Tender ID: 2025_CEPWD_502311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Palak Electricals (BID ID -3319410) 1695792.22 L1
2 Shree Annapurna Enterprises (BID ID -3318658) 1710206.00 L2
3 Mayur Electricals (BID ID -3318781) 1744524.51 L3
4 Balaji Enterprises (BID ID -3318826) 1801493.25 L4
5 M/s Vinayak Electricals (BID ID -3318427) 1826888.95 L5
6 M/S Ramesh Electricals (BID ID -3319303) 1871960.60 L6
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