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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance OPENED | |
| 2 | L2₹8.0 L+₹10,399.22 (1.31%)Accepted-Finance | L2 | Accepted-Finance OPENED | |
| 3 | L3₹8.5 L+₹57,095.72 (7.20%)Accepted-Finance | L3 | Accepted-Finance OPENED | |
| 4 | L3₹8.5 L+₹57,095.72 (7.20%)Accepted-Finance | L3 | Accepted-Finance OPENED | |
| 5 | L3₹8.5 L+₹57,095.72 (7.20%)Accepted-Finance | L3 | Accepted-Finance OPENED |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
7 Apr 2025, 6:00 pmClosed
Executive Engineer M and H Jodhpur
Executive Engineer M and H Jodhpur
Electrification Work in BPHU and BPHL at CHC Dhawa, Block Dhawa District Jodhpur Rural
2025_MEDIC_454018_6
Nit No. 17/2024-25 of EE M and Jodhpur
Open Tender
Electrical Works
Percentage
120 days
Jodhpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
NEFT/RTGS/Any Other Money Transfer
₹20,000
21 Apr 2025
28 Mar 2025
8 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: SANGRAM SINGH Created Date/Time: 21-Apr-2025 04:29 PM Tender Title: Electrification Work in BPHU and BPHL at CHC Dhawa, Block Dhawa District Jodhpur Rural Tender ID: 2025_MEDIC_454018_6
Tender Inviting Authority: Executive Engineer, Medical and Health, Jodhpur
Name of Work: Electrification Work in BPHU and BPHL at CHC Dhawa, Block Dhawa District Jodhpur Rural
Contract No: Nit No. 17 Year 2024-25 (S.No. 6) Rates are Based PWD Rajasthan 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 AV ELECTRICALS (GSTN-08BVQPS8171Q1Z8) BID ID -3115355 999925.00 -14.91 850836.18 Eight Lakh Fifty Thousand Eight Hundred and Thirty Six
2.00 SHAGUFTA ENTERPRISES (GSTN-08AIBPM4977H1ZX) BID ID -3118287 999925.00 -15.00 849936.25 Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
3.00 RATHORE ELECTRICALS (GSTN-08CDDPS2335E1ZO) BID ID -3119013 999925.00 -15.00 849936.25 Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
4.00 Malani Enterprises (GSTN-08ACXPM7678R1ZZ) BID ID -3119115 999925.00 -20.71 792840.53 Seven Lakh Ninty Two Thousand Eight Hundred and Fourty
5.00 UMA RAM & Sons (GSTN-08AADFU6646B1Z7) BID ID -3119223 999925.00 -19.67 803239.75 Eight Lakh Three Thousand Two Hundred and Thirty Nine
6.00 M/S SURENDRA LIGHT (GSTN-NA) BID ID -3118489 999925.00 -10.50 894932.88 Eight Lakh Ninty Four Thousand Nine Hundred and Thirty Two
7.00 Raneja Electricals (GSTN-NA) BID ID -3119450 999925.00 -15.00 849936.25 Eight Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
8.00 HINDUSTAN TRADING COMPANY (GSTN-NA) BID ID -3120004 999925.00 -5.60 943929.20 Nine Lakh Fourty Three Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: Malani Enterprises(792840.53)
BOQ Summary Details Tender Title: Electrification Work in BPHU and BPHL at CHC Dhawa, Block Dhawa District Jodhpur Rural Tender ID: 2025_MEDIC_454018_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malani Enterprises (BID ID -3119115) 792840.53 L1
2 UMA RAM & Sons (BID ID -3119223) 803239.75 L2
3 SHAGUFTA ENTERPRISES (BID ID -3118287) 849936.25 L3
4 Raneja Electricals (BID ID -3119450) 849936.25 L3
5 RATHORE ELECTRICALS (BID ID -3119013) 849936.25 L3
6 AV ELECTRICALS (BID ID -3115355) 850836.18 L4
7 M/S SURENDRA LIGHT (BID ID -3118489) 894932.88 L5
8 HINDUSTAN TRADING COMPANY (BID ID -3120004) 943929.20 L6
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