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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.1 L+₹27,205.47 (7.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.6 L+₹78,426.39 (20.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.7 L+₹87,334.38 (22.9%)Admitted-Finance 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L4 | Admitted-Finance | ||
| 5 | L5₹4.8 L+₹99,312.01 (26.0%)Admitted-Finance 317 SANGANER MAHAVEER NAGAR 2ND DURGAPURA VILLAGE TOWN JAIPUR CITY JAIPUR JAIPUR RAJASTHAN 302018 INDIA | JAIPUR | RAJASTHAN | 302018 | L5 | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹12,020
Closing Date
5 Nov 2025, 6:00 pmClosed
RE Electrical RHB
Resident Engineer Electrical Rajasthan Housing Board Jyoti Nagar Jaipur
Remaining Street light work krishna apartment parks sector 28 pratap Nagar, RHB,Jaipur
2025_RHBCE_509074_2
RE-Electrical_08/2025-26
Open Tender
Electrical Works
Percentage
90 days
Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
As per NIT
₹12,020
Yes
10 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
5 Nov 2025
27 Oct 2025
eProcurement System Government of Rajasthan Created By: GIRRAJ PRASAD MEENA Created Date/Time: 10-Nov-2025 12:08 PM Tender Title: Item-2 Remaining Street light work Tender ID: 2025_RHBCE_509074_2
Tender Inviting Authority: Resident Engineer Electrical RHB Jaipur
Name of Work: Remaining Street light work krishna apartment parks sector 28 pratap Nagar,RHB,Jaipur .
Contract No: 08/2025-26 Item-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puri Engineering Electricals (GSTN-08AKLPG6372N1ZJ) BID ID -3354735 601891.00 -5.01 571736.26 Five Lakh Seventy One Thousand Seven Hundred and Thirty Six
2.00 M/S Rahul Electric Works. (GSTN-08AHOPM4491J1ZP) BID ID -3355067 601891.00 -23.48 460566.99 Four Lakh Sixty Thousand Five Hundred and Sixty Six
3.00 Sri Balaji Fire and Security Systems (GSTN-08AYIPB4945P1ZW) BID ID -3355158 601891.00 -20.01 481452.61 Four Lakh Eighty One Thousand Four Hundred and Fifty Two
4.00 PUNIT ENTERPRISES (GSTN-08AFAPB2034C1ZE) BID ID -3355168 601891.00 -4.01 577755.17 Five Lakh Seventy Seven Thousand Seven Hundred and Fifty Five
5.00 M/S DEEPAK ENTERPRISES (GSTN-08ARJPS7317Q2ZT) BID ID -3355416 601891.00 -22.00 469474.98 Four Lakh Sixty Nine Thousand Four Hundred and Seventy Four
6.00 M/S Jindal Electricals (GSTN-08AEJPJ5458A1ZL) BID ID -3355581 601891.00 -31.99 409346.07 Four Lakh Nine Thousand Three Hundred and Fourty Six
7.00 SURESH CONSTRUCTION CO (GSTN-08BTQPS8313G1Z5) BID ID -3355589 601891.00 -18.00 493550.62 Four Lakh Ninty Three Thousand Five Hundred and Fifty
8.00 Goranshi Enterprises (GSTN-NA) BID ID -3355651 601891.00 -36.51 382140.60 Three Lakh Eighty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Goranshi Enterprises(382140.60)
BOQ Summary Details Tender Title: Item-2 Remaining Street light work Tender ID: 2025_RHBCE_509074_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goranshi Enterprises (BID ID -3355651) 382140.60 L1
2 M/S Jindal Electricals (BID ID -3355581) 409346.07 L2
3 M/S Rahul Electric Works. (BID ID -3355067) 460566.99 L3
4 M/S DEEPAK ENTERPRISES (BID ID -3355416) 469474.98 L4
5 Sri Balaji Fire and Security Systems (BID ID -3355158) 481452.61 L5
6 SURESH CONSTRUCTION CO (BID ID -3355589) 493550.62 L6
7 Puri Engineering Electricals (BID ID -3354735) 571736.26 L7
8 PUNIT ENTERPRISES (BID ID -3355168) 577755.17 L8
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