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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹45,983 (9.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.4 L+₹75,420 (16.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.5 L+₹88,710 (19.0%)Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L4 | Admitted-Finance | ||
| 5 | L5₹5.6 L+₹97,415 (20.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,280
Closing Date
19 Aug 2025, 6:00 pmClosed
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 (CIVIL WORK)
2025_CEPWD_492683_1
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
₹13,280
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 05:46 PM Tender Title: EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (CIVIL WORK) Tender ID: 2025_CEPWD_492683_1
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 (CIVIL WORK)
Contract No :- Civil Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) (Nit No 30 of 2025-26 Sr 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 K G N CONSTRUCTION COMPANY (GSTN-NA) BID ID -3274898 664495.00 -22.99 511728.00 Five Lakh Eleven Thousand Seven Hundred and Twenty Eight
2.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3276524 664495.00 -15.25 563160.00 Five Lakh Sixty Three Thousand One Hundred and Sixty
3.00 DINESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3276738 664495.00 -16.56 554455.00 Five Lakh Fifty Four Thousand Four Hundred and Fifty Five
4.00 BAIRWA CONSTRUCTIONS (GSTN-NA) BID ID -3276517 664495.00 -18.56 541165.00 Five Lakh Fourty One Thousand One Hundred and Sixty Five
5.00 jic infrastructure pvt ltd (GSTN-NA) BID ID -3276737 664495.00 -29.91 465745.00 Four Lakh Sixty Five Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: jic infrastructure pvt ltd(465745.00)
BOQ Summary Details Tender Title: EMERGENT REPAIR AND MAINTENANCE WORK AT PANDIT DEENDAYAL UPADYAY HOSPITAL GANGORI BAZAR UNDER PWD SUB DN MAHILA CHIKITSALAYA JAIPUR (CIVIL WORK) Tender ID: 2025_CEPWD_492683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jic infrastructure pvt ltd (BID ID -3276737) 465745.00 L1
2 K G N CONSTRUCTION COMPANY (BID ID -3274898) 511728.00 L2
3 BAIRWA CONSTRUCTIONS (BID ID -3276517) 541165.00 L3
4 DINESH CONSTRUCTION COMPANY (BID ID -3276738) 554455.00 L4
5 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3276524) 563160.00 L5
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