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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.0 L+₹3.1 L (19.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.3 L+₹5.3 L (33.6%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,740
Closing Date
7 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
PAINTING AND WHITE WASH WORK IN VARIOUS QTRS UNDER SUB DN GANDHI NAGAR IV JAIPUR (RATE CONTRACT)
2025_CEPWD_504443_6
ST NIT 51/2025-26 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
365 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹44,740
Yes
10 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
7 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KULSHRESTHA Created Date/Time: 10-Oct-2025 07:48 PM Tender Title: PAINTING AND WHITE WASH WORK IN VARIOUS QTRS UNDER SUB DN GANDHI NAGAR IV JAIPUR (RATE CONTRACT) Tender ID: 2025_CEPWD_504443_6
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: PAINTING AND WHITE WASH WORK IN VARIOUS QTRS UNDER SUB DN GANDHI NAGAR IV JAIPUR (RATE CONTRACT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL SALEEM (GSTN-08AFOPS9849E1ZM) BID ID -3331976 2237355.00 -5.00 2125487.00 Twenty One Lakh Twenty Five Thousand Four Hundred and Eighty Seven
2.00 RAJORA ENTERPRISES (GSTN-08ABUPR1192D1ZB) BID ID -3332176 2237355.00 -28.90 1590759.00 Fifteen Lakh Ninty Thousand Seven Hundred and Fifty Nine
3.00 M/S RAJ ENTERPRISES (GSTN-08AALPC9951D1ZM) BID ID -3332298 2237355.00 -15.00 1901752.00 Ninteen Lakh One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RAJORA ENTERPRISES(1590759.00)
BOQ Summary Details Tender Title: PAINTING AND WHITE WASH WORK IN VARIOUS QTRS UNDER SUB DN GANDHI NAGAR IV JAIPUR (RATE CONTRACT) Tender ID: 2025_CEPWD_504443_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJORA ENTERPRISES (BID ID -3332176) 1590759.00 L1
2 M/S RAJ ENTERPRISES (BID ID -3332298) 1901752.00 L2
3 ABDUL SALEEM (BID ID -3331976) 2125487.00 L3
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