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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.8 L+₹42,995 (7.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.0 L+₹56,255 (10.4%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,120
Closing Date
19 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD City Dn - II, Jaipur
EE PWD City Dn - II, Jaipur
EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (JOINERY WORK)
2025_CEPWD_492683_2
Nit No 30 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-Gras Challan City Dn -II Office ID 9084
₹13,120
Yes
21 Aug 2025
6 Aug 2025
20 Aug 2025
6 Aug 2025
19 Aug 2025
6 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Singhal Created Date/Time: 21-Aug-2025 05:53 PM Tender Title: EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (JOINERY WORK) Tender ID: 2025_CEPWD_492683_2
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work : EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (JOINERY WORK)
Contract No :- Joinery Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) (Nit No 30 of 2025-26 Sr. No. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. K. FURNITURE (GSTN-08AGWPJ4188Q1Z6) BID ID -3275434 656415.00 -11.11 583487.00 Five Lakh Eighty Three Thousand Four Hundred and Eighty Seven
2.00 M.k enterprises (GSTN-08AWLPS0299N1ZL) BID ID -3276622 656415.00 -17.66 540492.00 Five Lakh Fourty Thousand Four Hundred and Ninty Two
3.00 m/s mahesh construction company (GSTN-NA) BID ID -3276751 656415.00 -9.09 596747.00 Five Lakh Ninty Six Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M.k enterprises(540492.00)
BOQ Summary Details Tender Title: EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (JOINERY WORK) Tender ID: 2025_CEPWD_492683_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.k enterprises (BID ID -3276622) 540492.00 L1
2 M. K. FURNITURE (BID ID -3275434) 583487.00 L2
3 m/s mahesh construction company (BID ID -3276751) 596747.00 L3
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fin_bid_open.pdf
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