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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L1 | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
16 Dec 2025, 6:00 pmClosed
Executive Engineer
PWD Electrical Division Medical College Jaipur
Rate contract for day to day Electric Maintenance work at J.K. Lon Hospital Jaipur
2025_CEPWD_518512_1
EE_PWD_Medical_NIT_39_2025_26
Open Tender
Electrical Works
Percentage
365 days
J.K. Lon Hospital Jaipur
Please refer tender documents
2 documents required · 2 mandatory
₹500
Through Egras Challan in Office ID 28560
₹29,700
Yes
In the Chamber of Executive Engineer
19 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
12 Dec 2025
eProcurement System Government of Rajasthan Created By: Pankaj Garg Created Date/Time: 19-Dec-2025 03:30 PM Tender Title: Rate contract for day to day Electric Maintenance work at J.K. Lon Hospital Jaipur Tender ID: 2025_CEPWD_518512_1
Tender Inviting Authority: Executive Engineer, PWD Electrical Division Medical College, Jaipur
Name of Work: Rate contract for day to day Electric Maintenance work at J.K. Lon Hospital Jaipur
Contract No: NIT NO 37 of 2025-26 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri shyam enterprises (GSTN-08ADXPR8123R1ZA) BID ID -3397017 771900.36 -1.50 760321.85 Seven Lakh Sixty Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: shri shyam enterprises(760321.85)
BOQ Summary Details Tender Title: Rate contract for day to day Electric Maintenance work at J.K. Lon Hospital Jaipur Tender ID: 2025_CEPWD_518512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri shyam enterprises (BID ID -3397017) 760321.85 L1
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