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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹25,613 (3.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.2 L+₹37,888 (4.83%)Admitted-Finance SAMBHAR LAKE JAIPUR | L3 | Admitted-Finance | ||
| 4 | L4₹8.3 L+₹45,040 (5.75%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,340
Closing Date
7 Oct 2025, 6:00 pmClosed
E.E. PWD City Dn - II,Jaipur
E.E. PWD City Dn - II,Jaipur
Various Repair and Maintenance Renovation Wroks in Zanana Hospital, Jaipur (Sanitary Work)
2025_CEPWD_503588_5
Nit No 39 of 2025-26 C-2
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of City Dn - II
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan City Dn-II Office ID 9084
₹19,340
Yes
10 Oct 2025
26 Sept 2025
8 Oct 2025
26 Sept 2025
7 Oct 2025
26 Sept 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Singhal Created Date/Time: 10-Oct-2025 11:13 AM Tender Title: Various Repair and Maintenance Renovation Wroks in Zanana Hospital, Jaipur (Sanitary Work) Tender ID: 2025_CEPWD_503588_5
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work : Various Repair and Maintenance Renovation Wroks in Zanana Hospital, Jaipur (Sanitary Work)
Contract No :- Sanitary Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) (Nit No 39 of 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 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE (GSTN-08AASPG2567L1Z4) BID ID -3332039 966521.00 -16.26 809365.00 Eight Lakh Nine Thousand Three Hundred and Sixty Five
2.00 M/s Babu Lal Saini (GSTN-08AFCPS1287G1ZA) BID ID -3332650 966521.00 -18.91 783752.00 Seven Lakh Eighty Three Thousand Seven Hundred and Fifty Two
3.00 CALCUTTA SUPPLY COMPANY (GSTN-NA) BID ID -3327803 966521.00 -14.25 828792.00 Eight Lakh Twenty Eight Thousand Seven Hundred and Ninty Two
4.00 VINAYAK TRADERS (GSTN-NA) BID ID -3332442 966521.00 -14.99 821640.00 Eight Lakh Twenty One Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/s Babu Lal Saini(783752.00)
BOQ Summary Details Tender Title: Various Repair and Maintenance Renovation Wroks in Zanana Hospital, Jaipur (Sanitary Work) Tender ID: 2025_CEPWD_503588_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babu Lal Saini (BID ID -3332650) 783752.00 L1
2 M/s. SHRI BALAJI SANATARY AND HARDWARE STORE (BID ID -3332039) 809365.00 L2
3 VINAYAK TRADERS (BID ID -3332442) 821640.00 L3
4 CALCUTTA SUPPLY COMPANY (BID ID -3327803) 828792.00 L4
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