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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 |
Tender Value
₹40.4 L
EMD Value
₹80,760
Closing Date
18 Feb 2025, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Sherani Abad, Degana, Idwa, Harsor, Role and Deh, Distt. Nagaur
2025_MEDIC_446267_6
NIT No.28/2024-25 EEM and H Div 2 Jaipur/
Open Tender
Electrical Works
Percentage
180 days
Nagaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹80,760
24 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 24-Feb-2025 12:01 PM Tender Title: Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Sherani Abad, Degana, Idwa, Harsor, Role and Deh, Distt. Nagaur Tender ID: 2025_MEDIC_446267_6
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. 2, Jaipur
Name of Work: Electric Repair & Maintenance work in compliance of Electrical Power Audit at CHC Sherani Abad, Degana, Idwa, Harsor, Role & Deh Distt. Nagaur.
Based on 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 M/S KASLIWAL TRADERS (GSTN-08ACBPJ3255D1ZO) BID ID -3068090 4038276.00 -13.79 3481397.74 Thirty Four Lakh Eighty One Thousand Three Hundred and Ninty Seven
2.00 M/S Bhawani Electricals (GSTN-08AWZPS6133R1Z6) BID ID -3070946 4038276.00 -14.12 3468071.43 Thirty Four Lakh Sixty Eight Thousand Seventy One
3.00 M/S SATYAM ENTERPRISES (GSTN-08AHTPA8114F1ZD) BID ID -3071528 4038276.00 -10.00 3634448.40 Thirty Six Lakh Thirty Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S Bhawani Electricals(3468071.43)
BOQ Summary Details Tender Title: Electric Repair and Maintenance work in compliance of Electrical power Audit at CHC Sherani Abad, Degana, Idwa, Harsor, Role and Deh, Distt. Nagaur Tender ID: 2025_MEDIC_446267_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bhawani Electricals (BID ID -3070946) 3468071.43 L1
2 M/S KASLIWAL TRADERS (BID ID -3068090) 3481397.74 L2
3 M/S SATYAM ENTERPRISES (BID ID -3071528) 3634448.40 L3
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