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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.6 L+₹1.6 L (11.6%)Admitted-Finance 159 CHOKVADA NEAR CHARBHUJA MANDIR UMARDA UDAIPUR RAJ 313015 | 313015 | L2 | Admitted-Finance | ||
| 3 | L3₹16.6 L+₹2.6 L (18.3%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
13 Dec 2025, 6:00 pmClosed
Executive Engineer
PWD Electrical Division Medical College Jaipur
Rate Contract for Electrical work at Zanana Hospital, Jaipur
2025_CEPWD_517160_1
EE_PWD_Medical_NIT_37_2025_26
Open Tender
Electrical Works
Percentage
365 days
Zanana Hospital
Please refer tender documents
2 documents required · 2 mandatory
₹500
Through Egras Challan in Office ID 28560
₹36,000
Yes
In the Chamber of Executive Engineer
17 Dec 2025
3 Dec 2025
15 Dec 2025
3 Dec 2025
13 Dec 2025
4 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: Pankaj Garg Created Date/Time: 17-Dec-2025 05:20 PM Tender Title: Rate Contract for Electrical work at Zanana Hospital, Jaipur Tender ID: 2025_CEPWD_517160_1
Tender Inviting Authority: Executive Engineer, PWD Electrical Division Medical College, Jaipur
Name of Work: Rate Contract for Electrical work at Zanana 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 M/s Krishna Enterprises (GSTN-08ADSPN6826A1ZC) BID ID -3395186 1661648.36 -0.25 1657494.24 Sixteen Lakh Fifty Seven Thousand Four Hundred and Ninty Four
2.00 Kunal Enterprises (GSTN-NA) BID ID -3395157 1661648.36 -5.90 1563611.11 Fifteen Lakh Sixty Three Thousand Six Hundred and Eleven
3.00 Shree Navdurga Electrical (GSTN-NA) BID ID -3394991 1661648.36 -15.70 1400769.57 Fourteen Lakh Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Shree Navdurga Electrical(1400769.57)
BOQ Summary Details Tender Title: Rate Contract for Electrical work at Zanana Hospital, Jaipur Tender ID: 2025_CEPWD_517160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Navdurga Electrical (BID ID -3394991) 1400769.57 L1
2 Kunal Enterprises (BID ID -3395157) 1563611.11 L2
3 M/s Krishna Enterprises (BID ID -3395186) 1657494.24 L3
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