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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.6 L+₹17,944.93 (0.98%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.6 L+₹22,942.25 (1.25%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.9 L+₹45,657.34 (2.48%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.3 L+₹90,860.39 (4.94%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
24 Nov 2025, 6:00 pmClosed
Executive Engineer M and H Sawaimadhopur
Executive Engineer M and H Sawai madhopur
Repair and Maintenance Work at Adarsh PHC Suwansa District Bundi
2025_MEDIC_512776_24
Nit No. 13/2025-26 EE Medical and Health Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
sawai madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹44,000
Yes
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
24 Nov 2025
18 Nov 2025
eProcurement System Government of Rajasthan Created By: MANOJ KUMAR SINGH Created Date/Time: 26-Nov-2025 04:54 PM Tender Title: Repair and Maintenance Work at Adarsh PHC Suwansa District Bundi Tender ID: 2025_MEDIC_512776_24
Tender Inviting Authority: Executive Engineer, Medical & Health Sawai Madhopur
Name of Work: Repair and Maintenance Work at Adarsh PHC Suwansa District Bundi
Contract No: NIT 13/2025-26 Rates are based on PWD Building & Electric BSR 2022 all Rajasthan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BABA CONSTRUCTION (GSTN-08FPWPS3426C1ZF) BID ID -3375565 2271509.80 -19.00 1839922.94 Eighteen Lakh Thirty Nine Thousand Nine Hundred and Twenty Two
2.00 AYAN ALI (GSTN-08EHPPA6877P1ZA) BID ID -3376128 2271509.80 -17.99 1862865.19 Eighteen Lakh Sixty Two Thousand Eight Hundred and Sixty Five
3.00 GAFFAR ALI, CONTRACTOR (GSTN-08AEVPA1783P1ZR) BID ID -3377107 2271509.80 -18.21 1857867.87 Eighteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Seven
4.00 SHAHEEN CONSTRUCTION (GSTN-NA) BID ID -3376480 2271509.80 -13.51 1964628.83 Ninteen Lakh Sixty Four Thousand Six Hundred and Twenty Eight
5.00 ISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375751 2271509.80 -13.37 1967808.94 Ninteen Lakh Sixty Seven Thousand Eight Hundred and Eight
6.00 Kalpana construction (GSTN-NA) BID ID -3376274 2271509.80 -14.51 1941913.73 Ninteen Lakh Fourty One Thousand Nine Hundred and Thirteen
7.00 M/S S.K. CONSTRUCTION (GSTN-NA) BID ID -3377193 2271509.80 -16.99 1885580.28 Eighteen Lakh Eighty Five Thousand Five Hundred and Eighty
8.00 PREM RAJ MEENA (GSTN-NA) BID ID -3375599 2271509.80 -15.00 1930783.33 Ninteen Lakh Thirty Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: JAI BABA CONSTRUCTION(1839922.94)
BOQ Summary Details Tender Title: Repair and Maintenance Work at Adarsh PHC Suwansa District Bundi Tender ID: 2025_MEDIC_512776_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA CONSTRUCTION (BID ID -3375565) 1839922.94 L1
2 GAFFAR ALI, CONTRACTOR (BID ID -3377107) 1857867.87 L2
3 AYAN ALI (BID ID -3376128) 1862865.19 L3
4 M/S S.K. CONSTRUCTION (BID ID -3377193) 1885580.28 L4
5 PREM RAJ MEENA (BID ID -3375599) 1930783.33 L5
6 Kalpana construction (BID ID -3376274) 1941913.73 L6
7 SHAHEEN CONSTRUCTION (BID ID -3376480) 1964628.83 L7
8 ISHAN CONSTRUCTION COMPANY (BID ID -3375751) 1967808.94 L8
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