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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR DHAPU BIOCOLLAGE BALDEV NAGAR BARMER | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,160
Closing Date
3 Jul 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer Medical and Health Jalore
Electric Repair and Maintenance work in compliance of Electrical Power Audit at Samdari, Siwana and Sindhary District Balotra
2025_MEDIC_482732_5
NIT No 14/2025-26 EE M and H Jalore
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Samdari, Siwana and Sindhary
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹46,160
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: VIRENDRA SINGH Created Date/Time: 04-Jul-2025 05:32 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at Samdari, Siwana and Sindhary District Balotra Tender ID: 2025_MEDIC_482732_5
Tender Inviting Authority : Executive Engineer Medical and Health Jalore (Raj.)
Name of Work : Electric Repair and Maintenance work in compliance of Electrical Power Audit at Samdari, Siwana and Sindhary District Balotra.
Contract No: NIT 14/2025-26 S.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 O P AND COMPANY (GSTN-08DBWPS8477P1ZY) BID ID -3227815 2307953.00 -19.33 1861825.69 Eighteen Lakh Sixty One Thousand Eight Hundred and Twenty Five
2.00 M/S SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3227871 2307953.00 -14.99 1961990.85 Ninteen Lakh Sixty One Thousand Nine Hundred and Ninty
3.00 Raneja Electricals (GSTN-NA) BID ID -3228726 2307953.00 -12.97 2008611.50 Twenty Lakh Eight Thousand Six Hundred and Eleven
4.00 Arun Electricals (GSTN-NA) BID ID -3228475 2307953.00 -18.49 1881212.49 Eighteen Lakh Eighty One Thousand Two Hundred and Tweleve
5.00 MAHADEV GROUP COMPANY (GSTN-NA) BID ID -3228408 2307953.00 -14.22 1979762.08 Ninteen Lakh Seventy Nine Thousand Seven Hundred and Sixty Two
6.00 M/s. Marudhar Enterprises (GSTN-NA) BID ID -3227447 2307953.00 -15.11 1959221.30 Ninteen Lakh Fifty Nine Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: O P AND COMPANY(1861825.69)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical Power Audit at Samdari, Siwana and Sindhary District Balotra Tender ID: 2025_MEDIC_482732_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O P AND COMPANY (BID ID -3227815) 1861825.69 L1
2 Arun Electricals (BID ID -3228475) 1881212.49 L2
3 M/s. Marudhar Enterprises (BID ID -3227447) 1959221.30 L3
4 M/S SATYAM ENTERPRISES (BID ID -3227871) 1961990.85 L4
5 MAHADEV GROUP COMPANY (BID ID -3228408) 1979762.08 L5
6 Raneja Electricals (BID ID -3228726) 2008611.50 L6
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